AMROE LTD

Company Registration Number:
08147526 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AMROE LTD

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
Additional notes - 8
Balance sheet notes - 11

AMROE LTD

Company Information

for the Period Ended 31 July 2024




Director: Sumaira Imran
IMRAN AHMED
Registered office: Unit 1
73 Morris Road
Leicester
England
GBR
LE2 6BR
Company Registration Number: 08147526 (England and Wales)

AMROE LTD

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

47910 - Retail sale via mail order houses or via Internetv

Directors

The director(s) shown below were appointed to the company during the period
Sumaira Imran
11 November 2023

The director(s) shown below resigned during the period
IMRAN AHMED
11 November 2023

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Sumaira Imran
Status: Director

AMROE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 56,169 77,842
Distribution Costs ( 33,930 ) ( 41,181 )
Administrative Expenses ( 36,781 ) ( 53,874 )
Operating Profit or (Loss) ( 14,542 ) ( 17,213 )
Profit or (Loss) Before Tax ( 14,542 ) ( 17,213 )
Profit or (Loss) for Period ( 14,542 ) ( 17,213 )

The notes form part of these financial statements

AMROE LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,184 1,501
Total fixed assets: 1,184 1,501
Current assets
Stocks: 866 7,106
Debtors: 10,323 8,130
Cash at bank and in hand: 9,503 2,054
Total current assets: 20,692 17,290
Creditors: amounts falling due within one year: ( 26,479 ) ( 20,215 )
Net current assets (liabilities): ( 5,787 ) ( 2,925 )
Total assets less current liabilities: ( 4,603 ) ( 1,424 )
Total net assets (liabilities): ( 4,603 ) ( 1,424 )

The notes form part of these financial statements

AMROE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: ( 54,603 ) ( 51,424 )
Shareholders funds: ( 4,603 ) ( 1,424 )

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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Sumaira Imran
Status: Director

The notes form part of these financial statements

AMROE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

AMROE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AMROE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AMROE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 7,447
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 7,447
Depreciation
At 01 August 2023 5,946
Charge for year 317
On disposals -
Other adjustments -
At 31 July 2024 6,263
Net book value
At 31 July 2024 1,184
At 31 July 2023 1,501