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Registered number: 13230859
Amsi International Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
AQ Accountants Limited
133 West Hendon Broadway
London
NW9 7DY
Amsi International Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Amsi International Limited
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 13230859

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 460,000 |  | -
|  |  | 460,000 |  | -
CURRENT ASSETS
Stocks | 5 | - |  | 133,667 |
Cash at bank and in hand |  | 31,717 |  | 108,521 |
|  | 31,717 |  | 242,188 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 31,717 |  | 242,188
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 491,717 |  | 242,188
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (511,165 ) |  | (258,448 )
NET LIABILITIES |  |  | (19,448 ) |  | (16,260 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Income Statement |  |  | (19,648 ) |  | (16,460 )
SHAREHOLDERS' FUNDS |  |  | (19,448) |  | (16,260)

Page 1
Page 2
Amsi International Limited
Statement of Financial Position (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Amanullah Abdul Qayyum Director
19/06/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Amsi International Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Amsi International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13230859 . The registered office is 133 West Hendon Broadway, London, NW9 7DY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 3)
1 3
Page 3
Page 4
Amsi International Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 March 2024 | -
Additions | 460,000
As at 28 February 2025 | 460,000

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | - |  | 133,667

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 511,165 |  | 258,448

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4