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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
Page
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AMNISH UK LTD Company Information for the year ended 30 September 2024
Director
Amnish Agarwal
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
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AMNISH UK LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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 
Net assets
51,901 
40,652 
Capital and reserves
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
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AMNISH UK LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,800 
At 30 September 2024
1,800 
Depreciation
At 1 October 2023
1,800 
At 30 September 2024
1,800 
Net book value
At 30 September 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
450 
Taxes and social security
4,029 
3,471 
Proposed dividends
- 
1,000 
Loans from directors
- 
16,368 
4,629 
21,289 
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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).
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