3 1 Amercourt Limited 03146927 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Property Letting Digita Accounts Production Advanced 6.30.9574.0 true 03146927 2023-10-01 2024-09-30 03146927 2024-09-30 03146927 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03146927 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 03146927 bus:Micro-entities 2023-10-01 2024-09-30 03146927 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03146927 bus:FilletedAccounts 2023-10-01 2024-09-30 03146927 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03146927 bus:RegisteredOffice 2023-10-01 2024-09-30 03146927 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 03146927 bus:Director1 2023-10-01 2024-09-30 03146927 bus:Director2 2023-10-01 2024-09-30 03146927 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03146927 bus:Agent1 2023-10-01 2024-09-30 03146927 countries:UnitedKingdom 2023-10-01 2024-09-30 03146927 2022-10-01 2023-09-30 03146927 2023-09-30 03146927 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 03146927 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 03146927

Amercourt Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Amercourt Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Amercourt Limited

Company Information

Directors

Mr N Ahmed

Mr N Ahmed

Mr S Ahmed

Company secretary

Mr S Ahmed

Registered office

12 Russell Place
Highfield
Southampton
Hampshire
SO17 1NU

Accountants

Mandair Limited
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Amercourt Limited

(Registration number: 03146927)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,632,584

2,633,147

Current assets

1,588,079

1,158,771

Prepayments and accrued income

199,094

199,094

Creditors: Amounts falling due within one year

(682,688)

(427,658)

Net current assets

1,104,485

930,207

Total assets less current liabilities

3,737,069

3,563,354

Creditors: Amounts falling due after more than one year

(137,087)

(137,087)

Accruals and deferred income

(170,701)

(170,581)

 

3,429,281

3,255,686

Capital and reserves

3,429,281

3,255,686

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 Russell Place
Highfield
Southampton
Hampshire
SO17 1NU
United Kingdom

These financial statements were authorised for issue by the Board on 8 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Amercourt Limited

(Registration number: 03146927)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2025 and signed on its behalf by:
 

.........................................
Mr N Ahmed
Director

.........................................
Mr N Ahmed
Director

.........................................
Mr S Ahmed
Company secretary and director