Company Registration No. 14135516 (England and Wales)
AMEDES LIMITED
Unaudited accounts
for the year ended 30 April 2024
AMEDES LIMITED
Unaudited accounts
Contents
AMEDES LIMITED
Company Information
for the year ended 30 April 2024
Director
SERVAN DOGA DABAKOGLU
Company Number
14135516 (England and Wales)
Registered Office
60 Mill Mead Road Business Centre
London
United Kingdom,
N17 9QU
United Kingdom
Accountants
SAFE ACCOUNTANCY LIMITED
70 LONDON ROAD
REGAL HOUSE
TWICKENHAM
ENGLAND
TW1 3QS
AMEDES LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2
1,483
Creditors: amounts falling due within one year
572
370
Net current assets
2,178
1,853
Called up share capital
100
100
Profit and loss account
2,078
1,753
Shareholders' funds
2,178
1,853
For the year ending 30 April 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 10 October 2024 and were signed on its behalf by
SERVAN DOGA DABAKOGLU
Director
Company Registration No. 14135516
AMEDES LIMITED
Notes to the Accounts
for the year ended 30 April 2024
AMEDES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14135516. The registered office is 60 Mill Mead Road Business Centre, London, United Kingdom,, N17 9QU, 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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
76
555
Loans from directors
(648)
(925)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).