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Registered Number: 10616140
England and Wales

 

 

 


Filleted Accounts


for the year ended 31 August 2024

for

AMIN CONSULTANCY NW LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 1    1 
1    1 
Current assets      
Debtors 4 78,317    78,317 
Cash at bank and in hand 144,989    24,189 
223,306    102,506 
Creditors: amount falling due within one year 5 (1,800)   (431)
Net current assets 221,506    102,075 
 
Total assets less current liabilities 221,507    102,076 
Net assets 221,507    102,076 
 

Capital and reserves
     
Called up share capital 6 2    2 
Profit and loss account 221,505    102,074 
Shareholders' funds 221,507    102,076 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Agni Amin
Director
1
General Information
Amin Consultancy NW Limited is a private company, limited by shares, registered in England and Wales, registration number 10616140, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees


Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2023 1    1 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2024 1    1 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 78,317    78,317 
78,317    78,317 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 300    300 
Directors' Current Accounts 1,500    131 
1,800    431 

6.

Share Capital

Authorised
2 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

2