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Company Registration No. 11859461 (England and Wales)
AMAFHH IT CONSULTANCY LIMITED Unaudited accounts for the year ended 31 March 2023
AMAFHH IT CONSULTANCY LIMITED Unaudited accounts Contents
Page
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AMAFHH IT CONSULTANCY LIMITED Company Information for the year ended 31 March 2023
Director
Syed Sajjad Haider ZAIDI
Company Number
11859461 (England and Wales)
Registered Office
29 LOWRY COURT ARTISAN PLACE HARROW HA3 5FD UNITED KINGDOM
Accountants
SUCCESS MASTERS LIMITED Office 3 Unit 17-18 Sillicon Business Ce 28-Wadsworth Road Perivale, Greenford UB6 7JZ
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AMAFHH IT CONSULTANCY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,189 
5,302 
Cash at bank and in hand
3,883 
2,324 
10,072 
7,626 
Creditors: amounts falling due within one year
- 
(330)
Net current assets
10,072 
7,296 
Total assets less current liabilities
10,072 
7,296 
Creditors: amounts falling due after more than one year
(527)
- 
Net assets
9,545 
7,296 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
9,495 
7,246 
Shareholders' funds
9,545 
7,296 
For the year ending 31 March 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 9 March 2024 and were signed on its behalf by
Syed Sajjad Haider ZAIDI Director Company Registration No. 11859461
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AMAFHH IT CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AMAFHH IT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11859461. The registered office is 29 LOWRY COURT, ARTISAN PLACE, HARROW, HA3 5FD, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,189 
5,302 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
330 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
527 
- 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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