AMIHAESEI CONSULTING LTD

Company Registration Number:
12967547 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

AMIHAESEI CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AMIHAESEI CONSULTING LTD

Company Information

for the Period Ended 31 October 2024




Director: AMIHAESEI, Bogdan-Vasile
Registered office: 15
Coronation Street
Tamworth
England
B79 7ES
Company Registration Number: 12967547 (England and Wales)

AMIHAESEI CONSULTING LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
AMIHAESEI, Bogdan-Vasile

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: AMIHAESEI, Bogdan-Vasile
Status: Director

AMIHAESEI CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 53,918 67,604
Cost of Materials - ( 44,958 )
Staff Costs ( 49,732 ) ( 12,500 )
Other charges ( 1,258 ) ( 4,651 )
Tax on Profit ( 556 ) ( 987 )
Profit or (Loss) for Period 2,372 4,508

AMIHAESEI CONSULTING LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 18,074 50,646
Net current assets (liabilities): 18,074 50,646
Total assets less current liabilities: 18,075 50,647
Total net assets (liabilities): 18,075 50,647
Capital and reserves: 18,075 50,647

AMIHAESEI CONSULTING LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: AMIHAESEI, Bogdan-Vasile
Status: Director

The notes form part of these financial statements

AMIHAESEI CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 3

AMIHAESEI CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No