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Registered Number: 12591382


 

 

 

AMAREXPO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 18 May 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 18 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
18 May 2024



....................................................

SOLENT ACCOUNTING LIMITED

Unit 1
8 Park Road South
Havant
PO9 1HB
19 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 205    205 
205    205 
Current assets      
Debtors   1,844 
Cash at bank and in hand 840    3,525 
840    5,369 
Creditors: amount falling due within one year 2,315   
Net current assets 3,155    5,369 
 
Total assets less current liabilities 3,360    5,574 
Creditors: amount falling due after more than one year 5,100    6,000 
Net assets 8,460    11,574 
 

Capital and reserves
     
Profit and loss account 8,460    11,574 
Shareholders' funds 8,460    11,574 
 


For the period ended 18 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 September 2024 and were signed by:


-------------------------------
George-Duiliu AMARANDEI
Director
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General Information
AMAREXPO LTD is a private company, limited by shares, registered in , registration number 12591382, registration address Flat 4, 108 Belmont Road, Southampton, SO17 2GF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 15,987    17,971 
Other staff costs 1,008    2,125 
16,995    20,096 
 
Average number of employees during the period Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the period was 2 (2023 : 1).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 July 2023 205    205 
Additions  
Disposals  
At 18 May 2024 205    205 
Net book values
At 18 May 2024 205    205 
At 30 June 2023 205    205 


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