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Company Registration No. 11859461 (England and Wales)
AMAFHH IT CONSULTANCY LIMITED Unaudited accounts for the year ended 31 March 2024
AMAFHH IT CONSULTANCY LIMITED Unaudited accounts Contents
Page
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AMAFHH IT CONSULTANCY LIMITED Company Information for the year ended 31 March 2024
Director
Syed Sajjad Haider ZAIDI
Company Number
11859461 (England and Wales)
Registered Office
29 LOWRY COURT ARTISAN PLACE HARROW HA3 5FD UNITED KINGDOM
Accountants
SUCCESS MASTERS LIMITED Office 3 Unit 17-18 Sillicon Business Ce 28-Wadsworth Road Perivale, Greenford UB6 7JZ
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AMAFHH IT CONSULTANCY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,174 
- 
Current assets
Debtors
18,587 
6,189 
Cash at bank and in hand
8,574 
3,883 
27,161 
10,072 
Creditors: amounts falling due within one year
(7,750)
- 
Net current assets
19,411 
10,072 
Total assets less current liabilities
28,585 
10,072 
Creditors: amounts falling due after more than one year
(18,269)
(527)
Net assets
10,316 
9,545 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
10,266 
9,495 
Shareholders' funds
10,316 
9,545 
For the year ending 31 March 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 31 January 2025 and were signed on its behalf by
Syed Sajjad Haider ZAIDI Director Company Registration No. 11859461
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AMAFHH IT CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AMAFHH IT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11859461. The registered office is 29 LOWRY COURT, ARTISAN PLACE, HARROW, HA3 5FD, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
- 
- 
- 
Additions
3,150 
3,740 
4,577 
11,467 
At 31 March 2024
3,150 
3,740 
4,577 
11,467 
Depreciation
Charge for the year
630 
748 
915 
2,293 
At 31 March 2024
630 
748 
915 
2,293 
Net book value
At 31 March 2024
2,520 
2,992 
3,662 
9,174 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18,587 
6,189 
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AMAFHH IT CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,750 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,550 
- 
Taxes and social security
719 
527 
18,269 
527 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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