AMAR SINGH SUPERSTORE LTD

Company Registration Number:
09262352 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

AMAR SINGH SUPERSTORE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

AMAR SINGH SUPERSTORE LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 3,052 15,262
Total fixed assets: 3,052 15,262
Current assets
Stocks: 22,972 12,851
Debtors:   62,257 58,551
Cash at bank and in hand: 76,748 177,718
Total current assets: 161,977 249,120
Creditors: amounts falling due within one year:   (90,821) (196,065)
Net current assets (liabilities): 71,156 53,055
Total assets less current liabilities: 74,208 68,317
Creditors: amounts falling due after more than one year:   (13,127) (22,852)
Total net assets (liabilities): 61,081 45,465
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 60,981 45,365
Shareholders funds: 61,081 45,465

The notes form part of these financial statements

AMAR SINGH SUPERSTORE LTD

Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 April 2025
and signed on behalf of the board by:

Name: Mr A Kapoor
Status: Director

The notes form part of these financial statements

AMAR SINGH SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMAR SINGH SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

AMAR SINGH SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible Assets

Total
Cost £
At 01 February 2024 122,100
At 31 January 2025 122,100
Amortisation
At 01 February 2024 106,838
Charge for year 12,210
At 31 January 2025 119,048
Net book value
At 31 January 2025 3,052
At 31 January 2024 15,262