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Reports Dated : 29/04/2025 Registered Number: 12772509
England and Wales

 

 

 

AMLUXE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 6,925    6,925 
Cash at bank and in hand (163)   (163)
6,762    6,762 
Creditors: amount falling due within one year (21,881)   (21,881)
Net current assets (15,119)   (15,119)
 
Total assets less current liabilities (15,119)   (15,119)
Net assets (15,119)   (15,119)
 

Capital and reserves
     
Called up share capital 3 3    3 
Profit and loss account (15,122)   (15,122)
Shareholders' funds (15,119)   (15,119)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 April 2025 and were signed by:


-------------------------------
Ann-Marie Hackett
Director
1
General Information
AMLuxe Ltd is a private company, limited by shares, registered in England and Wales, registration number 12772509, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
3 Class A shares of £1.00 each  
 

2