Company Registration No. 14361890 (England and Wales)
Amesan Limited
Unaudited accounts
for the period from 16 September 2022 to 30 September 2023
Amesan Limited
Unaudited accounts
Contents
Amesan Limited
Company Information
for the period from 16 September 2022 to 30 September 2023
Company Number
14361890 (England and Wales)
Registered Office
Heath Hill Green Atlantic Business Centr
Atlantic Street
Broadheath
Altrincham
WA14 5NQ
United Kingdom
Amesan Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
82,314
Creditors: amounts falling due within one year
(36,561)
Profit and loss account
79,839
Shareholders' funds
79,839
For the period ending 30 September 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 13 March 2024 and were signed on its behalf by
Dr Saneel Patel
Director
Company Registration No. 14361890
Amesan Limited
Notes to the Accounts
for the period from 16 September 2022 to 30 September 2023
Amesan Limited is a private company, limited by shares, registered in England and Wales, registration number 14361890. The registered office is Heath Hill Green Atlantic Business Centr, Atlantic Street, Broadheath, Altrincham, WA14 5NQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 16 September 2022
-
-
-
Additions
4,224
2,420
6,644
At 30 September 2023
4,224
2,420
6,644
Charge for the period
1,098
807
1,905
At 30 September 2023
1,098
807
1,905
At 30 September 2023
3,126
1,613
4,739
Amounts falling due within one year
Accrued income and prepayments
1,910
Amesan Limited
Notes to the Accounts
for the period from 16 September 2022 to 30 September 2023
6
Investments held as current assets
2023
Unlisted investments
15,000
7
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
1,344
Taxes and social security
35,217
8
Average number of employees
During the period the average number of employees was 1.