Company Registration No. 07771700 (England and Wales)
AMNISH UK LTD
Unaudited accounts
for the year ended 30 September 2024
AMNISH UK LTD
Unaudited accounts
Contents
AMNISH UK LTD
Company Information
for the year ended 30 September 2024
Company Number
07771700 (England and Wales)
Registered Office
Biz Space,Imex,575-599,Maxted Road
Hemel Hempstead Industrial Estate
Hemel Hempstead
HP2 7DX
ENGLAND
Accountants
KPK Accountants LImited
79
College Road
Harrow
HA1 1BD
AMNISH UK LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
56,530
61,941
Creditors: amounts falling due within one year
(4,629)
(21,289)
Net current assets
51,901
40,652
Called up share capital
1,000
1,000
Profit and loss account
50,901
39,652
Shareholders' funds
51,901
40,652
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
Amnish Agarwal
Director
Company Registration No. 07771700
AMNISH UK LTD
Notes to the Accounts
for the year ended 30 September 2024
AMNISH UK LTD is a private company, limited by shares, registered in England and Wales, registration number 07771700. The registered office is Biz Space,Imex,575-599,Maxted Road , Hemel Hempstead Industrial Estate, Hemel Hempstead , HP2 7DX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
1,800
At 30 September 2024
1,800
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,029
3,471
Proposed dividends
-
1,000
Loans from directors
-
16,368
AMNISH UK LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).