01646425falsecomputer systems consultancy2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01646425

Amstell Limited

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

Prepared By:
Oliver & Co., C.A. Limited
Chartered Accountants and Chartered Tax Advisers
259 Otley Road
West Park
Leeds
West Yorkshire
LS16 5LQ

Amstell Limited

Registered Number: 01646425
BALANCE SHEET AT 30 September 2023
20232022
££
Fixed assets990915
Current assets23,65512,912
Prepayments and accrued income499482
Creditors: amounts falling due within one year(21,790)(27,506)
Net Current Assets / (Liabilities)2,364(14,112)
Total assets less current liabilities3,354(13,197)
Provisions for liabilities188174
Net Assets / (Liabilities)3,166(13,371)
Capital and reserves3,166(13,371)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01646425. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ, England
For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10 April 2024 and signed on their behalf by
.............................
Mrs D G Horner
Director