Company Registration No. 07350053 (England and Wales)
Amtt Interpreting Ltd
Unaudited accounts
for the year ended 31 August 2023
Amtt Interpreting Ltd
Unaudited accounts
Contents
Amtt Interpreting Ltd
Company Information
for the year ended 31 August 2023
Director
Mohammed Mufidul Gani
Company Number
07350053 (England and Wales)
Registered Office
S K N Business Centre
1 Guildford Street
Birmingham
West Midlands
B19 2HN
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Amtt Interpreting Ltd
Statement of financial position
as at 31 August 2023
Intangible assets
6,650
7,600
Cash at bank and in hand
19,833
20,385
Creditors: amounts falling due within one year
(1,251)
(1,909)
Net current assets
20,087
19,981
Called up share capital
100
100
Profit and loss account
26,637
27,481
Shareholders' funds
26,737
27,581
For the year ending 31 August 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 5 March 2024 and were signed on its behalf by
Mohammed Mufidul Gani
Director
Company Registration No. 07350053
Amtt Interpreting Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amtt Interpreting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07350053. The registered office is S K N Business Centre, 1 Guildford Street , Birmingham, West Midlands, B19 2HN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of twenty years.
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Intangible fixed assets
Goodwill
At 1 September 2022
19,000
At 1 September 2022
11,400
Amounts falling due within one year
Amtt Interpreting Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,151
1,809
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Average number of employees
During the year the average number of employees was 2 (2022: 3).