Company registration number 8182612 (England and Wales)
AM11TGX LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
AM11TGX LTD
COMPANY INFORMATION
Director
Mr Amit Ghai
Secretary
Ms Kavita Ghai
Company number
8182612
Registered office
3rd Floor Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
England
HP20 2LA
Accountants
Companion Accountancy And Business Services Limited
Third Floor Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
England
HP20 2LA
Business address
7 Maylands Drive
Uxbridge
Middlesex
England
UB10 1BH
AM11TGX LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
AM11TGX LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AM11TGX LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AM11TGX Ltd for the year ended 31 August 2024 which comprise of the related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AM11TGX Ltd, as a body, in accordance with the terms of our engagement letter dated 3 October 2012. Our work has been undertaken solely to prepare for your approval the financial statements of AM11TGX Ltd and state those matters that we have agreed to state to the Board of Directors of AM11TGX Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AM11TGX Ltd and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that AM11TGX Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that AM11TGX Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AM11TGX Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Companion Accountancy And Business Services Limited
3 March 2025
Chartered Accountants
Third Floor Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
England
HP20 2LA
AM11TGX LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
- 2 -
2024
2023
£
£
Turnover
149,625
-
Other income
20
1
Staff costs
(14,200)
(1,138)
Other charges
(5,706)
(3,028)
Tax
(27,711)
Profit/(loss)
102,028
(4,165)
AM11TGX LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 3 -
2024
2023
£
£
£
£
Current assets
79,561
12,242
Creditors: amounts falling due within one year
(47,765)
(21,352)
Net current assets/(liabilities)
31,796
(9,110)
Net assets/(liabilities)
31,796
(9,110)
Capital and reserves
31,796
(9,110)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year ended 31 August 2024, the director owed the company £2,173 in a form of director's loan, £104 in overpaid expenses and £733 in overpaid salary. S455 has been applied at 33.75%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
AM11TGX Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 3 March 2025
..............................................
Mr Amit Ghai
Director
Company registration number 8182612 (England and Wales)