Registered number
07725981
A & M VISA SERVICES LTD
Filleted Accounts
31 August 2023
A & M VISA SERVICES LTD
Registered number: 07725981
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 3,830 3,080
Current assets 47,875 45,995
Creditors: amounts falling due within one year (48,842) (46,757)
Net current (liabilities) (967) (762)
Total assets less current liabilities 2,863 2,318
Net (liabilities) 2,863 2,318
Capital and reserves 2,863 2,318
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Office 84, 95 Wilton Road, London, SW1V 1BZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A R M M Tolba
Director
Approved by the board on 29 August 2024
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