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Company registration number: 12974163
A M UK Holdings Limited
Unaudited filleted financial statements
31 March 2024
A M UK Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A M UK Holdings Limited
Directors and other information
Directors Ashwin Chidambaram Muthiah
Chandra Mohan Bowry
Valli Ashwin Muthiah
Devaki Ashwin Muthiah
Company number 12974163
Registered office 21-22 Grosvenor Street
London
W1K 4QJ
Business address 21-22 Grosvenor Street
London
W1K 4QJ
Accountants Pritchard Fellows & Co
Avery House
8 Avery Hill Road
New Eltham
SE92BD
A M UK Holdings Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 10,884 12,146
_______ _______
Current assets 133,626 142,905
Creditors: amounts falling due within one year ( 277,970) ( 285,861)
_______ _______
Net current liabilities ( 144,344) ( 142,956)
_______ _______
Total assets less current liabilities ( 133,460) ( 130,810)
Accruals and deferred income ( 1,010) ( 1,144)
_______ _______
Net liabilities ( 134,470) ( 131,954)
_______ _______
Capital and reserves ( 134,470) ( 131,954)
_______ _______
Notes to the financial statements
A M UK Holdings Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ashwin Chidambaram Muthiah ( 277,884) - ( 277,884)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ashwin Chidambaram Muthiah ( 278,928) 1,044 ( 277,884)
_______ _______ _______
The loan is interest free and payable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 September 2024 , and are signed on behalf of the board by:
Ashwin Chidambaram Muthiah
Director
Company registration number: 12974163
The company is a private company limited by shares, registered in England & Wales.