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Registered Number: 14574773


 

 

 

AMK IT PVT LTD


Abridged Accounts
 


Period of accounts

Start date: 06 January 2023

End date: 05 July 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 05 July 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.
FINTAXWISE ACCOUNTANTS LTD
05 July 2024



....................................................
FINTAXWISE ACCOUNTANTS LTD
5 Eden House, 43-51 Lowlands Road
Harrow, London, England
HA1 3AX
22 September 2024
1
 
 
Notes
 
2024
£
Current assets    
Debtors 2,895 
Cash at bank and in hand 45,811 
48,706 
Creditors: amount falling due within one year (20,311)
Net current assets 28,395 
 
Total assets less current liabilities 28,395 
Net assets 28,395 
 

Capital and reserves
   
Called up share capital 3 100 
Profit and loss account 28,295 
Shareholders' funds 28,395 
 


For the period ended 05 July 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 22 September 2024 and were signed by:


-------------------------------
KRISHNA KISHORE MANDA
Director
2
General Information
AMK IT PVT LTD is a private company, limited by shares, registered in , registration number 14574773, registration address 15 FULLBROOK DRIVE, BASINGSTOKE, HANTS, RG21 6AU.

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.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Share Capital

Allotted, called up and fully paid
2024
£
100 Ordinary shares of £1.00 each 100 
100 

3