Company Registration No. 13604494 (England and Wales)
AMISD LIMITED
Unaudited accounts
for the year ended 30 September 2024
AMISD LIMITED
Unaudited accounts
Contents
AMISD LIMITED
Company Information
for the year ended 30 September 2024
Company Number
13604494 (England and Wales)
Registered Office
18 PINNOX STREET
STOKE-ON-TRENT
ST6 6AH
ENGLAND
Accountants
ACEG ASSOCIATES LTD
271 PORTERS AVENUE
DAGENHAM
ESSEX
RM9 4LX
AMISD LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
724
496
Creditors: amounts falling due within one year
(211)
(383)
Net current assets
513
113
Called up share capital
5
5
Profit and loss account
508
108
Shareholders' funds
513
113
For the year ending 30 September 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 9 February 2025 and were signed on its behalf by
OLUDAPO ADEBAYO
Director
Company Registration No. 13604494
AMISD LIMITED
Notes to the Accounts
for the year ended 30 September 2024
AMISD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13604494. The registered office is 18 PINNOX STREET, STOKE-ON-TRENT, ST6 6AH, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
211
383
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).