Company Registration No. 15315994 (England and Wales)
Amhza Limited
Unaudited accounts
for the period from 29 November 2023 to 30 November 2024
Amhza Limited
Unaudited accounts
Contents
Amhza Limited
Company Information
for the period from 29 November 2023 to 30 November 2024
Directors
Asad Rahim
Mhairi Rahim
Company Number
15315994 (England and Wales)
Registered Office
Monkswell House
Manse Lane
Knaresborough
HG5 8NQ
England
Amhza Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
64,746
Creditors: amounts falling due within one year
(19,411)
Called up share capital
100
Profit and loss account
46,478
Shareholders' funds
46,578
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Asad Rahim
Director
Company Registration No. 15315994
Amhza Limited
Notes to the Accounts
for the period from 29 November 2023 to 30 November 2024
Amhza Limited is a private company, limited by shares, registered in England and Wales, registration number 15315994. The registered office is Monkswell House, Manse Lane, Knaresborough, HG5 8NQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% p.a. on cost
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
Taxes and social security
12,705
Loans from directors
6,106
Amhza Limited
Notes to the Accounts
for the period from 29 November 2023 to 30 November 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 5.