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Registered number: 02362592
The Aminah International Company Limited
Financial Statements
For The Year Ended 31 December 2024
Samuelsons & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02362592
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3 3
3 3
CURRENT ASSETS
Cash at bank and in hand 2,735 15,453
2,735 15,453
Creditors: Amounts Falling Due Within One Year 5 (2,191 ) (1,791 )
NET CURRENT ASSETS (LIABILITIES) 544 13,662
TOTAL ASSETS LESS CURRENT LIABILITIES 547 13,665
NET ASSETS 547 13,665
Income and Expenditure Account 547 13,665
MEMBERS' FUNDS 547 13,665
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Idriz Fejzuli
Director
14/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Aminah International Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02362592 . The registered office is 77c Chesterton Road, London, W10 6ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 2,458
As at 31 December 2024 2,458
Depreciation
As at 1 January 2024 2,455
As at 31 December 2024 2,455
Net Book Value
As at 31 December 2024 3
As at 1 January 2024 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 700 300
Director's loan account 1,491 1,491
2,191 1,791
Page 3
Page 4
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4