Ama-I Ltd Filleted Accounts Cover
Ama-I Ltd
Company No. 15129511
Unaudited Accounts
30 September 2024
Ama-I Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
15129511
2024
£
Current assets
87,846
Creditors: Amounts falling due within one year
(76,594)
Net current assets
11,252
Total assets less current liabilities
11,252
Accruals and deferred income
(10,843)
409
Capital and reserves
409
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Ama-I Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15129511
Its registered office is:
15129511 - COMPANIES HOUSE D
Cardiff
CF14 8LH
For the period ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 September 2025 and signed on its behalf by:
A.M. Altaf - Director
Ama-I Ltd1512951130 September 202411 September 2023false11 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was Sale of used cars and light motor vehicles. 151295112023-09-112024-09-30151295112024-09-3015129511core:WithinOneYear2024-09-3015129511countries:UnitedKingdom2023-09-112024-09-3015129511bus:RegisteredOffice2023-09-112024-09-30151295112023-09-1115129511bus:Micro-entities2023-09-112024-09-3015129511bus:FullAccounts2023-09-112024-09-3015129511bus:AuditExempt-NoAccountantsReport2023-09-112024-09-3015129511bus:Director12023-09-112024-09-3015129511bus:PrivateLimitedCompanyLtd2023-09-112024-09-30iso4217:GBPxbrli:pure