4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC299759 2023-11-01 2024-10-31 SC299759 2024-10-31 SC299759 2023-10-31 SC299759 2022-11-01 2023-10-31 SC299759 2023-10-31 SC299759 2022-10-31 SC299759 bus:Director1 2023-11-01 2024-10-31 SC299759 core:WithinOneYear 2024-10-31 SC299759 core:WithinOneYear 2023-10-31 SC299759 bus:Micro-entities 2023-11-01 2024-10-31 SC299759 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC299759 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC299759 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC299759 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: SC299759
AMLHUB Limited
Filleted Unaudited Financial Statements
31 October 2024
AMLHUB Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Current assets
27,613
24,740
Prepayments and accrued income
285
130
--------
--------
27,898
24,870
Creditors: amounts falling due within one year
24,185
14,781
--------
--------
Net current assets
3,713
10,089
-------
--------
Total assets less current liabilities
3,713
10,089
Accruals and deferred income
5,949
5,751
-------
--------
(2,236)
4,338
-------
--------
Capital and reserves
( 2,236)
4,338
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 July 2025 , and are signed on behalf of the board by:
Mr G M Gibson
Director
Company registration number: SC299759
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 7 King Street, Perth, PH2 8HR.