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Registration number: 14486187

Amsvision Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 31 July 2024

 

Amsvision Holdings Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Amsvision Holdings Limited

Company Information

Directors

A Siddiq

S Siddiq

M H Siddiq

M Q Siddiq

Registered office

3 Sanderson Close
Great Sankey
Warrington
Cheshire
WA5 3LN

Accountants

Davidson Stant Limited
Accountants
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Amsvision Holdings Limited

(Registration number: 14486187)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

280,000

280,000

Current assets

317

160

Creditors: Amounts falling due within one year

(227,500)

(280,000)

Net current liabilities

(227,183)

(279,840)

 

52,817

160

Capital and reserves

52,817

160

Notes to the Unaudited Financial Statements for the Period from 1 December 2023 to 31 July 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2024 and signed on its behalf by:
 

.........................................
A Siddiq
Director