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REGISTERED NUMBER: 06141498 (England and Wales)










AMDEK INFOWAYS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024






AMDEK INFOWAYS LIMITED (REGISTERED NUMBER: 06141498)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMDEK INFOWAYS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024







DIRECTORS: Mrs D Kaushik
Mr A Kaushik





SECRETARY: Mrs D Kaushik





REGISTERED OFFICE: 1 Meadow Road
Earley
Reading
Berkshire
RG6 7EU





REGISTERED NUMBER: 06141498 (England and Wales)





ACCOUNTANTS: Shah & Co (Accountants) Ltd
Chartered Certified Accountants
Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB

AMDEK INFOWAYS LIMITED (REGISTERED NUMBER: 06141498)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,721 5,301

CURRENT ASSETS
Debtors 5 47,176 61,966
Cash at bank 8,474 79,591
55,650 141,557
CREDITORS
Amounts falling due within one year 6 (50,854 ) (86,911 )
NET CURRENT ASSETS 4,796 54,646
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,517

59,947

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 10,507 59,937
SHAREHOLDERS' FUNDS 10,517 59,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 December 2024 and were signed on its behalf by:





Mr A Kaushik - Director


AMDEK INFOWAYS LIMITED (REGISTERED NUMBER: 06141498)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Amdek Infoways Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 1 ) .

AMDEK INFOWAYS LIMITED (REGISTERED NUMBER: 06141498)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 20,379
Additions 2,337
At 30 September 2024 22,716
DEPRECIATION
At 1 April 2023 15,078
Charge for period 1,917
At 30 September 2024 16,995
NET BOOK VALUE
At 30 September 2024 5,721
At 31 March 2023 5,301

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.23
£    £   
Trade debtors 47,176 61,966

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 31.3.23
£    £   
Taxation and social security 35,216 44,430
Other creditors 15,638 42,481
50,854 86,911

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 31.3.23
value: £    £   
10 Ordinary 1 10 10

8. RESERVES
Retained
earnings
£   

At 1 April 2023 59,937
Profit for the period 110,570
Dividends (160,000 )
At 30 September 2024 10,507

AMDEK INFOWAYS LIMITED (REGISTERED NUMBER: 06141498)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within the other creditors , the amount owed to directors is £5166 ( 2023 :£1,452).The loans are interest free and with no fixed date of repayment.