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Registered number: 05986924
SANDWELL ASIAN DEVELOPMENT ASSOCIATION
Unaudited Financial Statements
For The Year Ended 31 March 2025
AMCI ASSOCIATES LTD
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mr Barkat Hussain
Mr Mohammed Zafran
Mrs Nazar Bi
Mrs Tahira Imran
Secretary Mrs Tahira Imran
Company Number 05986924
Registered Office 75 Springfield Crescent
West Bromwich
West Midlands
B70 6LW
Accountants AMCI ASSOCIATES LTD
133 Tame Road
Witton
Birmingham
West Midlands
B6 7DG
Page 1
Page 2
Balance Sheet
Registered number: 05986924
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,737 17,586
10,737 17,586
CURRENT ASSETS
Debtors 5 603 10,585
Cash at bank and in hand 64,035 77,248
64,638 87,833
Creditors: Amounts Falling Due Within One Year 6 (3,865 ) (1,450 )
NET CURRENT ASSETS (LIABILITIES) 60,773 86,383
TOTAL ASSETS LESS CURRENT LIABILITIES 71,510 103,969
Creditors: Amounts Falling Due After More Than One Year 7 (7,945 ) (9,583 )
NET ASSETS 63,565 94,386
Income and Expenditure Account 63,565 94,386
MEMBERS' FUNDS 63,565 94,386
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For the year ending 31 March 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mrs Tahira Imran
Director
29/07/2025
The notes on pages 4 to 5 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. General Information
SANDWELL ASIAN DEVELOPMENT ASSOCIATION is a private company, limited by guarantee, incorporated in England & Wales, registered number 05986924 . The registered office is 75 Springfield Crescent, West Bromwich, West Midlands, B70 6LW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Fixtures & Fittings 10%
Computer Equipment 20%
2.3. Government Grant
Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.
All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 10,846 113,516 8,276 132,638
Additions 1,035 326 2,717 4,078
As at 31 March 2025 11,881 113,842 10,993 136,716
Depreciation
As at 1 April 2024 3,358 107,487 4,207 115,052
Provided during the period 2,376 6,353 2,198 10,927
As at 31 March 2025 5,734 113,840 6,405 125,979
Net Book Value
As at 31 March 2025 6,147 2 4,588 10,737
As at 1 April 2024 7,488 6,029 4,069 17,586
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5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 603 603
Other debtors - 9,982
603 10,585
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other taxes and social security 1,489 -
Other creditors 1,736 1,450
Directors' loan accounts 640 -
3,865 1,450
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 7,945 9,583
8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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