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Company Registration No. 08518010 (England and Wales)
Amdap Limited Unaudited accounts for the year ended 31 May 2023
Amdap Limited Unaudited accounts Contents
Page
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Amdap Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,042 
4,920 
Creditors: amounts falling due within one year
14,298 
24,710 
Net current assets
15,340 
29,630 
Total assets less current liabilities
15,340 
29,630 
Creditors: amounts falling due after more than one year
(25,447)
(33,891)
Net liabilities
(10,107)
(4,261)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,207)
(4,361)
Shareholders' funds
(10,107)
(4,261)
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Mr Sujan Porandla Director Company Registration No. 08518010
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Amdap Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Amdap Limited is a private company, limited by shares, registered in England and Wales, registration number 08518010. The registered office is Flat 32 Duke Court, Pontes Avenue, Hounslow, Middlesex, TW3 3FL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% Straightline
Computer equipment
33.33% Straightline
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
534 
At 31 May 2023
534 
Depreciation
At 1 June 2022
534 
At 31 May 2023
534 
Net book value
At 31 May 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,016 
1,420 
Taxes and social security
(233)
(233)
Other creditors
(15,081)
(25,897)
(14,298)
(24,710)
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Amdap Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,447 
33,891 
7
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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