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Amir UK Limited
Registered Number:04634250
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Amir UK Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
04634250
As at 29 February 2024
Amir UK Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
12,655
12,655
3
12,655
12,655
Current assets
Inventories
-
2,431
5
Trade and other receivables
48,683
17,051
6
2,422
Cash and cash equivalents
5,076
24,558
51,105
Trade and other payables: amounts falling due within one
year
(21,684)
(24,623)
7
29,421
(65)
Net current liabilities
Total assets less current liabilities
12,590
42,076
Trade and other payables: amounts falling due after more
than one year
(23,248)
(12,700)
8
297
362
Provisions for liabilities
187
Net assets
19,190
Capital and reserves
Called up share capital
100
100
Retained earnings
87
19,090
187
19,190
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
04634250
For the year ended 29 February 2024
Amir UK Limited
Statement of Financial Position Continued
Mah Noor Director
These financial statements were approved and authorised for issue by the Board on 23 November 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 29 February 2024
Amir UK Limited
Notes to the Financial Statements
Statutory Information
Amir UK Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
04634250.
Registered address:
23 Market Street
Little Lever
Bolton
Lancashire
BL3 1HH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33 Straight line
Computer equipment
20 Straight line
Motor vehicles
20 Straight line
Fixtures and fittings
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
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6
For the year ended 29 February 2024
Amir UK Limited
Notes to the Financial Statements Continued
3. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 March 2023
12,655
At 29 February 2024
12,655
Net book value
At 29 February 2024
12,655
At 28 February 2023
12,655
4. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 March 2023
48,961
At 29 February 2024
48,961
Provision for depreciation and impairment
At 01 March 2023
48,961
At 29 February 2024
48,961
At 29 February 2024
Net book value
-
At 28 February 2023
-
5. Inventories
2023
2024
£
£
Stocks
2,431
-
6. Trade and other receivables
2023
2024
£
£
Other debtors
17,051
48,683
The debtors above include the following amounts falling due after more than one year:
Other debtors
12,000
46,000
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7
For the year ended 29 February 2024
Amir UK Limited
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
10,000
10,000
Trade creditors
3,461
(641)
Taxation and social security
569
1,064
Other creditors
10,593
11,261
24,623
21,684
8. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
12,700
23,248
9. Average number of persons employed
During the year the average number of employees was 6 (2023 : 3)
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