1 February 2023 false No description of principal activity Taxfiler 2024.5 07494612business:PrivateLimitedCompanyLtd2023-02-012024-01-31 074946122023-01-31 074946122023-02-012024-01-31 07494612business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 07494612business:FilletedAccounts2023-02-012024-01-31 074946122024-01-31 07494612business:Director12023-02-012024-01-31 07494612business:RegisteredOffice2023-02-012024-01-31 074946122023-01-31 07494612core:WithinOneYear2024-01-31 07494612core:WithinOneYear2023-01-31 07494612core:AfterOneYear2024-01-31 07494612core:AfterOneYear2023-01-31 07494612core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07494612core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 07494612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07494612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 07494612core:PreviouslyStatedAmount2024-01-31 07494612core:PreviouslyStatedAmount2023-01-31 07494612business:SmallEntities2023-02-012024-01-31 07494612countries:EnglandWales2023-02-012024-01-31 07494612core:ComputerEquipment2023-02-012024-01-31 07494612core:ComputerEquipment2023-01-31 07494612core:ComputerEquipment2024-01-31 074946122022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07494612 (England and Wales)
Amsi Consultancy Services Ltd Unaudited accounts for the year ended 31 January 2024
Amsi Consultancy Services Ltd Unaudited accounts Contents
Page
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Amsi Consultancy Services Ltd Company Information for the year ended 31 January 2024
Director
Arun Vairavasundaram
Company Number
07494612 (England and Wales)
Registered Office
Amsi House 1 Groombridge Crescent, Littleover, Derby, DE23 3YA England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Amsi Consultancy Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
23,475 
11,575 
Cash at bank and in hand
6 
237 
23,481 
11,812 
Creditors: amounts falling due within one year
(25,700)
(12,224)
Net current liabilities
(2,219)
(412)
Total assets less current liabilities
(2,219)
(412)
Creditors: amounts falling due after more than one year
(46,605)
(61,368)
Net liabilities
(48,824)
(61,780)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,924)
(61,880)
Shareholders' funds
(48,824)
(61,780)
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 17 October 2024 and were signed on its behalf by
Arun Vairavasundaram Director Company Registration No. 07494612
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Amsi Consultancy Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Amsi Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07494612. The registered office is Amsi House 1 Groombridge Crescent,, Littleover, Derby,, DE23 3YA, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,649 
At 31 January 2024
3,649 
Depreciation
At 1 February 2023
3,649 
At 31 January 2024
3,649 
Net book value
At 31 January 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
23,475 
11,575 
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Amsi Consultancy Services Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,092 
1,201 
VAT
13,493 
9,746 
Taxes and social security
(377)
931 
Other creditors
193 
193 
Loans from directors
299 
153 
25,700 
12,224 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,605 
61,368 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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