AMI&AMI LIMITED

Company Registration Number:
11457330 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AMI&AMI LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AMI&AMI LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Waheed Yusuf
Registered office: Stonepit
Flat 24 Stonepit Court
25 Ballast Road
Erith
London
GBR
DA8 1FR
Company Registration Number: 11457330 (England and Wales)

AMI&AMI LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

- Residential care activities for learning difficulties, mental health and substance abuse

Directors

The director(s) shown below were appointed to the company during the period
Waheed Yusuf
01 August 2023

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Waheed Yusuf
Status: Director

AMI&AMI LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 20,247 0
Cost of Materials ( 18,937 ) ( 0 )
Profit or (Loss) for Period 1,310 0

AMI&AMI LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 19,000 23,000
Current assets: 2,522 4,788
Net current assets (liabilities): 2,522 4,788
Total assets less current liabilities: 21,522 27,788
Creditors: amounts falling due after more than one year: ( 27,908 ) ( 37,656 )
Total net assets (liabilities): ( 6,386 ) ( 9,868 )
Capital and reserves: ( 6,386 ) ( 9,868 )

AMI&AMI LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Waheed Yusuf
Status: Director

The notes form part of these financial statements

AMI&AMI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

AMI&AMI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No