Registered Number 13778702

AMINA HOUSE LTD

Micro-entity Accounts

31 December 2023

AMINA HOUSE LTD Registered Number 13778702

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
719
959
Current Assets
44,541
37,617
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,270)
(8,647)
Net current assets (liabilities)
36,271
28,970
Total assets less current liabilities
36,990
29,929
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(763)
(720)
Total net assets (liabilities)
36,227
29,209
Capital and reserves
36,227
29,209
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2024

And signed on their behalf by:
Amina Ali, Director

AMINA HOUSE LTD Registered Number 13778702

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1