Company Registration No. SC770265 (Scotland)
Amoi Limited
Unaudited accounts
for the period from 23 May 2023 to 31 May 2024
Amoi Limited
Unaudited accounts
Contents
Amoi Limited
Company Information
for the period from 23 May 2023 to 31 May 2024
Director
EJEMBI, Oche Omobamibo
Company Number
SC770265 (Scotland)
Registered Office
5 South Charlotte Street
Edinburgh
Midlothian
EH2 4AN
Scotland
Accountants
Sleek Accounting Ltd
205 Regent Street
4th Floor
London
W1B 4HB
Amoi Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
8,007
Creditors: amounts falling due within one year
(210,523)
Net current liabilities
(202,516)
Called up share capital
100
Profit and loss account
(5,365)
Shareholders' funds
(5,265)
For the period ending 31 May 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2025 and were signed on its behalf by
EJEMBI, Oche Omobamibo
Director
Company Registration No. SC770265
Amoi Limited
Notes to the Accounts
for the period from 23 May 2023 to 31 May 2024
Amoi Limited is a private company, limited by shares, registered in Scotland, registration number SC770265. The registered office is 5 South Charlotte Street, Edinburgh, Midlothian, EH2 4AN, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Charge for the period
5,249
5
Creditors: amounts falling due within one year
2024
Loans from directors
210,523
6
Average number of employees
During the period the average number of employees was 0.