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Registration number: 12327129

Amdas Recruitment Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Amdas Recruitment Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Amdas Recruitment Limited

Company Information

Director

Mr Daniel Serge Malkoun

Registered office

C/O Xeinadin
First Floor, Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Accountants

Xeinadin South East Limited
Chartered Management Accountants
Xeinadin
Secure House
Lulworth Close
Chandlers Ford
Hampshire
SO53 3TL

 

Amdas Recruitment Limited

(Registration number: 12327129)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

2,225

3,020

Current assets

259,754

284,086

Creditors: Amounts falling due within one year

(11,779)

(60,000)

Net current assets

247,975

224,086

Total assets less current liabilities

250,200

227,106

Creditors: Amounts falling due after more than one year

-

(1,272)

 

250,200

225,834

Capital and reserves

250,200

225,834

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Xeinadin
First Floor, Secure House
Lulworth Close
Chandler's Ford
SO53 3TL
United Kingdom

These financial statements were authorised for issue by the director on 11 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 10).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Amdas Recruitment Limited

(Registration number: 12327129)
Balance Sheet as at 30 November 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2025
 

.........................................
Mr Daniel Serge Malkoun
Director