Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-04-01No description of principal activity22false 10647480 2023-04-01 2024-03-31 10647480 2022-04-01 2023-03-31 10647480 2024-03-31 10647480 2023-03-31 10647480 c:Director1 2023-04-01 2024-03-31 10647480 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 10647480 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 10647480 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 10647480 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 10647480 d:ShareCapital 2024-03-31 10647480 d:ShareCapital 2023-03-31 10647480 d:RetainedEarningsAccumulatedLosses 2024-03-31 10647480 d:RetainedEarningsAccumulatedLosses 2023-03-31 10647480 c:OrdinaryShareClass1 2023-04-01 2024-03-31 10647480 c:OrdinaryShareClass1 2024-03-31 10647480 c:OrdinaryShareClass1 2023-03-31 10647480 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10647480 c:FullAccounts 2023-04-01 2024-03-31 10647480 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10647480 c:Micro-entities 2023-04-01 2024-03-31 10647480 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 10647480









AMEERA INVESTMENT & MANAGEMENT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
AMEERA INVESTMENT & MANAGEMENT LTD
REGISTERED NUMBER: 10647480

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
26,438
35,250

Investment property
  
229,521
229,521

  
255,959
264,771

Current assets
  

Debtors
  
3,600
14,313

Cash at bank and in hand
  
318
837

  
3,918
15,150

Creditors: amounts falling due within one year
  
(8,135)
(16,949)

Net current liabilities
  
 
 
(4,217)
 
 
(1,799)

Total assets less current liabilities
  
251,742
262,972

Creditors: amounts falling due after more than one year
  
(198,413)
(198,413)

  

Net assets
  
53,329
64,559


Capital and reserves
  

Called up share capital 
 1 
100
100

Profit and loss account
  
53,229
64,459

  
53,329
64,559


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AMEERA INVESTMENT & MANAGEMENT LTD
REGISTERED NUMBER: 10647480
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The company is registered in England, number 10647480. The registered office is situated at The Old Tannery, Hensington Road, Woodstock, Oxfordshire, OX20 1JL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 August 2024.




Mohammad Ali
Director

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AMEERA INVESTMENT & MANAGEMENT LTD
REGISTERED NUMBER: 10647480

1.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



2.


Related party transactions

At the balance sheet date, the Company owed M Ali £1,635.49 which was unsecured and interest free and is disclosed within other creditors falling due within one yea) (2023  director, M Ali owed the company £10,713).


3.


Controlling party

The company is controlled by the directors who own the whole of the issued share capital.
 
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