Company Registration No. 13883063 (England and Wales)
AAMNETS TRAINING LIMITED
Unaudited accounts
for the year ended 31 January 2024
AAMNETS TRAINING LIMITED
Unaudited accounts
Contents
AAMNETS TRAINING LIMITED
Company Information
for the year ended 31 January 2024
Directors
Shine PUTTUMANNIL
SHINE PUTTUMANNIL
Company Number
13883063 (England and Wales)
Registered Office
11 AVIARY ROW
NORTHAMPTION
NORTHAMPTIONSHIRE
NN2 7FJ
UNITED KINGDOM
Accountants
DAVID AND BROWN LTD
18 BARKING ROAD
UPTON PARK
LONDON
E6 3BP
AAMNETS TRAINING LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
2,369
2,961
Cash at bank and in hand
30
127
Creditors: amounts falling due within one year
(419)
(199)
Net current (liabilities)/assets
(389)
38
Profit and loss account
1,980
2,999
Shareholders' funds
1,980
2,999
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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Shine PUTTUMANNIL
Director
Company Registration No. 13883063
AAMNETS TRAINING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
AAMNETS TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13883063. The registered office is 11 AVIARY ROW, NORTHAMPTION, NORTHAMPTIONSHIRE, NN2 7FJ, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
AAMNETS TRAINING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
284
149
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).