1 February 2023 false No description of principal activity Taxfiler 2024.5 13883063business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138830632023-01-31 138830632023-02-012024-01-31 13883063business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13883063business:FilletedAccounts2023-02-012024-01-31 138830632024-01-31 13883063business:Director12023-02-012024-01-31 13883063business:Director22023-02-012024-01-31 13883063business:RegisteredOffice2023-02-012024-01-31 138830632023-01-31 13883063core:WithinOneYear2024-01-31 13883063core:WithinOneYear2023-01-31 13883063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13883063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13883063core:PreviouslyStatedAmount2024-01-31 13883063core:PreviouslyStatedAmount2023-01-31 13883063business:SmallEntities2023-02-012024-01-31 13883063countries:EnglandWales2023-02-012024-01-31 13883063core:FurnitureFittings2023-02-012024-01-31 13883063core:FurnitureFittings2023-01-31 13883063core:FurnitureFittings2024-01-31 138830632022-01-312023-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
AAMNETS TRAINING LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,369 
2,961 
Current assets
Debtors
- 
110 
Cash at bank and in hand
30 
127 
30 
237 
Creditors: amounts falling due within one year
(419)
(199)
Net current (liabilities)/assets
(389)
38 
Net assets
1,980 
2,999 
Capital and reserves
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
- 4 -
AAMNETS TRAINING LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,701 
At 31 January 2024
3,701 
Depreciation
At 1 February 2023
740 
Charge for the year
592 
At 31 January 2024
1,332 
Net book value
At 31 January 2024
2,369 
At 31 January 2023
2,961 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
110 
- 5 -
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 
Loans from directors
85 
- 
Accruals
50 
50 
419 
199 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -