Company Registration No. 08345377 (England and Wales)
AMALE LTD
Unaudited accounts
for the year ended 31 January 2024
AMALE LTD
Unaudited accounts
Contents
AMALE LTD
Company Information
for the year ended 31 January 2024
Company Number
08345377 (England and Wales)
Registered Office
193 KASHMIR ROAD
LEICESTER
LEICESTERSHIRE
LE1 2NE
Accountants
Deq Accountancy Ltd
62 Bloomfield Road
Leicester
LE2 6LA
AMALE LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
4,850
2,540
Creditors: amounts falling due within one year
9,573
10,385
Net current assets
14,423
12,925
Called up share capital
100
100
Profit and loss account
14,323
13,449
Shareholders' funds
14,423
13,549
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 8 October 2024 and were signed on its behalf by
Sahal Hussein
Director
Company Registration No. 08345377
AMALE LTD
Notes to the Accounts
for the year ended 31 January 2024
AMALE LTD is a private company, limited by shares, registered in England and Wales, registration number 08345377. The registered office is 193 KASHMIR ROAD, LEICESTER, LEICESTERSHIRE, LE1 2NE.
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 year, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
450
2,645
3,095
At 31 January 2024
450
2,645
3,095
At 1 February 2023
450
2,021
2,471
Charge for the year
-
624
624
At 31 January 2024
450
2,645
3,095
At 31 January 2023
-
624
624
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
(9,573)
(9,573)
AMALE LTD
Notes to the Accounts
for the year ended 31 January 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).