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Company Registration No. 13023625 (England and Wales)
Aminee Celor Co. Limited Unaudited accounts for the year ended 8 November 2024
Aminee Celor Co. Limited Unaudited accounts Contents
Page
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Aminee Celor Co. Limited Company Information for the year ended 8 November 2024
Director
Yuanhui Yi
Company Number
13023625 (England and Wales)
Registered Office
Unit 39 St Olavs Court City Business Centre Lower Road London SE16 2XB England
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Aminee Celor Co. Limited Statement of financial position as at 8 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
80,000 
80,000 
Cash at bank and in hand
100 
- 
80,100 
80,000 
Creditors: amounts falling due within one year
(19)
- 
Net current assets
80,081 
80,000 
Net assets
80,081 
80,000 
Capital and reserves
Called up share capital
80,000 
80,000 
Profit and loss account
81 
- 
Shareholders' funds
80,081 
80,000 
For the year ending 8 November 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 23 February 2025 and were signed on its behalf by
Yuanhui Yi Director Company Registration No. 13023625
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Aminee Celor Co. Limited Notes to the Accounts for the year ended 8 November 2024
1
Statutory information
Aminee Celor Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 13023625. The registered office is Unit 39 St Olavs Court, City Business Centre, Lower Road, London, SE16 2XB, 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.
3
Accounting policies
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
80,000 
80,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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