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Registered Number: 11520692
England and Wales

 

 

 

AMIRA ENTERPRISE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 2,410    2,290 
Cash at bank and in hand 17,093    4,219 
19,503    6,509 
Creditors: amount falling due within one year 4 (34,893)   (53,588)
Net current assets (15,390)   (47,079)
 
Total assets less current liabilities (15,390)   (47,079)
Creditors: amount falling due after more than one year 5 (29,699)   (13,750)
Net assets (45,089)   (60,829)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (45,189)   (60,929)
Shareholders' funds (45,089)   (60,829)
 


For the year ended 31 August 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 financial statements were approved by the director on 08 May 2025 and were signed by:


-------------------------------
Mohammed Khayerul HUSSAIN
Director
1
General Information
AMIRA ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 11520692, registration address 32 Eastwood Road, , Rayleigh, England,, SS6 7JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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 recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys 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.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 5).
3.

Stocks

2024
£
  2023
£
Stocks 2,410    2,290 
2,410    2,290 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 7,781    10,713 
PAYE & Social Security 5,964    11,648 
Other Creditors 1,709    1 
Wages & Salaries Control Account   5,670 
VAT 19,439    25,556 
34,893    53,588 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 8,750    13,750 
Other Creditors 20,949   
29,699    13,750 

2