Registered number
13385466
AMIMOS TRADING LTD
Unaudited Filleted Accounts
31 May 2024
AMIMOS TRADING LTD
Registered number: 13385466
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 5,235 100
Cash at bank and in hand 19,328 -
24,563 100
Creditors: amounts falling due within one year 4 (48,484) -
Net current (liabilities)/assets (23,921) 100
Total assets less current liabilities (23,921) 100
Creditors: amounts falling due after more than one year 5 (24,129) -
Net (liabilities)/assets (48,050) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (48,150) -
Shareholders' funds (48,050) 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an 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 Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Amir Hossein Aalam
Director
Approved by the board on 21 March 2025
AMIMOS TRADING LTD
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 0
3 Debtors 2024 2023
£ £
Trade debtors 258 -
VAT reclaimable 4,977 -
Other debtors - 100
5,235 100
4 Creditors: amounts falling due within one year 2024 2023
£ £
Pension payable 2,998 -
PAYE payable 5,367 -
Wages payable 2,129 -
Accruals 1,440 -
Trade creditors 36,550 -
48,484 -
5 Creditors: amounts falling due after one year 2024 2023
£ £
Director's loan account 913 -
Amounts owed to group undertakings and undertakings in which the company has a participating interest 23,216 -
24,129 -
6 Other information
AMIMOS TRADING LTD is a private company limited by shares and incorporated in England. Its registered office is:
277-279 Chiswick High Road
London
W4 4PU
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