Registered number
10866165
AMSA Global Limited
Filleted Accounts
30 April 2024
AMSA Global Limited
Registered number: 10866165
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 4,369,206 4,010,011
Current assets 231,517 542,217
Creditors: amounts falling due within one year 20,741 32,218
Net current assets 252,258 574,435
Total assets less current liabilities 4,621,464 4,584,446
Creditors: amounts falling due after more than one year (4,692,135) (4,637,716)
Accruals and deferred income (3,900) (4,380)
Net liabilities (74,571) (57,650)
Capital and reserves (74,571) (57,650)
Number Number
Average number of employees 1 1
At the year end the Directors loan account was overdrawn by £20,740, which has been assumed will be repaid within 9 months.
The company is a private company limited by shares and incorporated in England. Its registered office is 109 Gloucester Place London W1U 6JW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hasan Eid
Director
Approved by the board on 24 September 2024
AMSA Global Limited 10866165 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Hasan Eid No description of principal activity 10866165 2022-05-01 2023-04-30 10866165 core:WithinOneYear 2023-04-30 10866165 core:AfterOneYear 2023-04-30 10866165 2023-05-01 2024-04-30 10866165 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10866165 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10866165 countries:England 2023-05-01 2024-04-30 10866165 bus:Director40 2023-05-01 2024-04-30 10866165 bus:Micro-entities 2023-05-01 2024-04-30 10866165 bus:FilletedAccounts 2023-05-01 2024-04-30 10866165 2024-04-30 10866165 core:WithinOneYear 2024-04-30 10866165 core:AfterOneYear 2024-04-30 10866165 2023-04-30 iso4217:GBP xbrli:pure