26 August 2022 false No description of principal activity Taxfiler 2024.6 14320206business:PrivateLimitedCompanyLtd2022-08-262023-08-31 143202062022-08-25 143202062022-08-262023-08-31 14320206business:AuditExemptWithAccountantsReport2022-08-262023-08-31 14320206business:FilletedAccounts2022-08-262023-08-31 143202062023-08-31 14320206business:Director12022-08-262023-08-31 14320206business:RegisteredOffice2022-08-262023-08-31 14320206core:WithinOneYear2023-08-31 14320206core:AfterOneYear2023-08-31 14320206core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14320206core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14320206core:PreviouslyStatedAmount2023-08-31 14320206business:SmallEntities2022-08-262023-08-31 14320206countries:EnglandWales2022-08-262023-08-31 14320206core:FurnitureFittings2022-08-262023-08-31 14320206core:ComputerEquipment2022-08-262023-08-31 14320206core:FurnitureFittings2022-08-25 14320206core:ComputerEquipment2022-08-25 14320206core:FurnitureFittings2023-08-31 14320206core:ComputerEquipment2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14320206 (England and Wales)
AMJ2 Limited Unaudited accounts for the period from 26 August 2022 to 31 August 2023
AMJ2 Limited Unaudited accounts Contents
Page
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AMJ2 Limited Company Information for the period from 26 August 2022 to 31 August 2023
Director
Tahir Iqbal
Company Number
14320206 (England and Wales)
Registered Office
25 Rushby Street Sheffield South Yorkshire S4 8GN England
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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AMJ2 Limited Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,345 
Current assets
Inventories
70,250 
Cash at bank and in hand
452,722 
522,972 
Creditors: amounts falling due within one year
(14,078)
Net current assets
508,894 
Total assets less current liabilities
512,239 
Creditors: amounts falling due after more than one year
(455,000)
Net assets
57,239 
Capital and reserves
Called up share capital
100 
Profit and loss account
57,139 
Shareholders' funds
57,239 
For the period ending 31 August 2023 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 20 November 2024 and were signed on its behalf by
Tahir Iqbal Director Company Registration No. 14320206
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AMJ2 Limited Notes to the Accounts for the period from 26 August 2022 to 31 August 2023
1
Statutory information
AMJ2 Limited is a private company, limited by shares, registered in England and Wales, registration number 14320206. The registered office is 25 Rushby Street, Sheffield, South Yorkshire, S4 8GN, 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 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
3150
Computer equipment
600
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 August 2022
- 
- 
- 
Additions
3,150 
600 
3,750 
At 31 August 2023
3,150 
600 
3,750 
Depreciation
Charge for the period
315 
90 
405 
At 31 August 2023
315 
90 
405 
Net book value
At 31 August 2023
2,835 
510 
3,345 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
14,078 
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AMJ2 Limited Notes to the Accounts for the period from 26 August 2022 to 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
455,000 
7
Average number of employees
During the period the average number of employees was 2.
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