Registered number
12238521
Amongst Friends Ltd
Filleted Accounts
31 October 2024
Amongst Friends Ltd
Registered number: 12238521
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 6,438 3,490
Current assets 39,388 67,003
39,388 67,003
Creditors: amounts falling due within one year (18,123) (62,864)
Net current assets 21,265 4,139
Total assets less current liabilities 27,703 7,629
Accruals and deferred income (1,014) (918)
Net assets 26,689 6,711
Capital and reserves 26,689 6,711
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat C, 193 Southgate Road, London, N1 3LE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M. Kallhed
Director
Approved by the board on 3 December 2024
Amongst Friends Ltd 12238521 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 M. Kallhed No description of principal activity 12238521 2022-11-01 2023-10-31 12238521 core:WithinOneYear 2023-10-31 12238521 2023-11-01 2024-10-31 12238521 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12238521 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12238521 countries:England 2023-11-01 2024-10-31 12238521 bus:Director40 2023-11-01 2024-10-31 12238521 bus:Micro-entities 2023-11-01 2024-10-31 12238521 bus:FilletedAccounts 2023-11-01 2024-10-31 12238521 2024-10-31 12238521 core:WithinOneYear 2024-10-31 12238521 2023-10-31 iso4217:GBP xbrli:pure