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Company Registration No. 09294248 (England and Wales)
AMFAH LTD Unaudited accounts for the year ended 30 November 2023
AMFAH LTD Unaudited accounts Contents
Page
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AMFAH LTD Company Information for the year ended 30 November 2023
Director
Abdul Qamer
Company Number
09294248 (England and Wales)
Registered Office
412 AURA COURT BUSINESS CENTRE STRETFORD ROAD MANCHESTER M15 4AE ENGLAND
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AMFAH LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,469 
5,376 
Current assets
Cash at bank and in hand
23,116 
15,220 
Creditors: amounts falling due within one year
(25,627)
(21,984)
Net current liabilities
(2,511)
(6,764)
Net assets/(liabilities)
1,958 
(1,388)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,858 
(1,488)
Shareholders' funds
1,958 
(1,388)
For the year ending 30 November 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 30 August 2024 and were signed on its behalf by
Abdul Qamer Director Company Registration No. 09294248
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AMFAH LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AMFAH LTD is a private company, limited by shares, registered in England and Wales, registration number 09294248. The registered office is 412 AURA COURT BUSINESS CENTRE, STRETFORD ROAD, MANCHESTER, M15 4AE, 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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
12,166 
1,616 
13,782 
At 30 November 2023
12,166 
1,616 
13,782 
Depreciation
At 1 December 2022
6,960 
1,446 
8,406 
Charge for the year
743 
164 
907 
At 30 November 2023
7,703 
1,610 
9,313 
Net book value
At 30 November 2023
4,463 
6 
4,469 
At 30 November 2022
5,206 
170 
5,376 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
25,627 
21,984 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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