1 May 2022 false No description of principal activity Taxfiler 2024.1 09007544business:PrivateLimitedCompanyLtd2022-05-012023-04-30 090075442022-04-30 090075442022-05-012023-04-30 09007544business:AuditExemptWithAccountantsReport2022-05-012023-04-30 09007544business:FilletedAccounts2022-05-012023-04-30 090075442023-04-30 09007544business:Director12022-05-012023-04-30 09007544business:RegisteredOffice2022-05-012023-04-30 090075442022-04-30 09007544core:WithinOneYear2023-04-30 09007544core:WithinOneYear2022-04-30 09007544core:AfterOneYear2023-04-30 09007544core:AfterOneYear2022-04-30 09007544core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09007544core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 09007544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09007544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 09007544core:PreviouslyStatedAmount2023-04-30 09007544core:PreviouslyStatedAmount2022-04-30 09007544business:SmallEntities2022-05-012023-04-30 09007544countries:EnglandWales2022-05-012023-04-30 09007544core:ComputerEquipment2022-04-30 09007544core:ComputerEquipment2023-04-30 09007544core:ComputerEquipment2022-05-012023-04-30 090075442021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09007544 (England and Wales)
AMNA SOLUTIONS LIMITED Unaudited accounts for the year ended 30 April 2023
AMNA SOLUTIONS LIMITED Unaudited accounts Contents
Page
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AMNA SOLUTIONS LIMITED Company Information for the year ended 30 April 2023
Director
Amna HAMEED
Company Number
09007544 (England and Wales)
Registered Office
7 CROMWELL STREET LEEDS WEST YORKSHIRE LS9 7SG
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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AMNA SOLUTIONS LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,132 
1,414 
Current assets
Debtors
39,169 
81,801 
Cash at bank and in hand
7,333 
188 
46,502 
81,989 
Creditors: amounts falling due within one year
(3,428)
(15,527)
Net current assets
43,074 
66,462 
Total assets less current liabilities
44,206 
67,876 
Creditors: amounts falling due after more than one year
(44,003)
(47,171)
Net assets
203 
20,705 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
202 
20,704 
Shareholders' funds
203 
20,705 
For the year ending 30 April 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 23 April 2024 and were signed on its behalf by
Amna HAMEED Director Company Registration No. 09007544
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AMNA SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
AMNA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09007544. The registered office is 7 CROMWELL STREET, LEEDS, WEST YORKSHIRE, LS9 7SG.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Trading activity
Combined office administrative service activities
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
2,168 
At 30 April 2023
2,168 
Depreciation
At 1 May 2022
754 
Charge for the year
282 
At 30 April 2023
1,036 
Net book value
At 30 April 2023
1,132 
At 30 April 2022
1,414 
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AMNA SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
39,169 
81,801 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,528 
10,815 
Other creditors
- 
2,792 
Accruals
900 
1,920 
3,428 
15,527 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,003 
47,171 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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