Company Registration No. 13386047 (England and Wales)
AMRUT KANGEN LTD
Unaudited accounts
for the period from 1 June 2023 to 31 December 2023
AMRUT KANGEN LTD
Unaudited accounts
Contents
AMRUT KANGEN LTD
Company Information
for the period from 1 June 2023 to 31 December 2023
Directors
Sameer Shah
Mukesh Shah
Milan Shah
Company Number
13386047 (England and Wales)
Registered Office
3RD FLOOR, VYMAN HOUSE
104 COLLEGE ROAD
HARROW
MIDDLESEX
HA1 1BQ
UNITED KINGDOM
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
AMRUT KANGEN LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
10,114
34,785
Creditors: amounts falling due within one year
(28,556)
(34,648)
Net current (liabilities)/assets
(18,442)
137
Net (liabilities)/assets
(18,442)
137
Called up share capital
100
100
Profit and loss account
(18,542)
37
Shareholders' funds
(18,442)
137
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Sameer Shah
Director
Company Registration No. 13386047
AMRUT KANGEN LTD
Notes to the Accounts
for the period from 1 June 2023 to 31 December 2023
AMRUT KANGEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13386047. The registered office is 3RD FLOOR, VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
31/12/2023
31/05/2023
Trade creditors
5,974
31,650
Taxes and social security
-
1,106
Loans from directors
10,314
758
5
Average number of employees
During the period the average number of employees was 0 (31/05/2023: 0).