AMATAX LTD

Company Registration Number:
SC770697 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 25 May 2023

End date: 31 May 2024

AMATAX LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AMATAX LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 73 Harefield Drive
Harefield Drive
Glasgow
GB-SCT
G14 9AL
Company Registration Number: SC770697 (Scotland)

AMATAX LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
Turnover 1,421
Cost of sales ( 2,054 )
Gross Profit or (Loss) ( 633 )
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 948 )
Operating Profit or (Loss) ( 1,581 )
Profit or (Loss) Before Tax ( 1,581 )
Profit or (Loss) for Period ( 1,581 )

The notes form part of these financial statements

AMATAX LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 771
Total current assets: 771
Creditors: amounts falling due within one year: 4 ( 2,352 )
Net current assets (liabilities): ( 1,581 )
Total assets less current liabilities: ( 1,581 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): ( 1,581 )

The notes form part of these financial statements

AMATAX LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 ( 1 )
Profit and loss account: ( 1,581 )
Shareholders funds: ( 1,581 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Ahmed Elaraby
Status: Director

The notes form part of these financial statements

AMATAX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMATAX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

AMATAX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

AMATAX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£
Trade creditors 595
Other creditors 1,757
Total 2,352

There is some tried creditors & directors loan was not paid yet

AMATAX LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 1 )
Balance at 31 May 2024 ( 1 )

capital was not paid