4 July 2024 false No description of principal activity Taxfiler 2024.6 15818993business:PrivateLimitedCompanyLtd2024-07-042025-07-31 158189932024-07-03 158189932024-07-042025-07-31 15818993business:AuditExempt-NoAccountantsReport2024-07-042025-07-31 15818993business:FilletedAccounts2024-07-042025-07-31 158189932025-07-31 15818993business:Director12024-07-042025-07-31 15818993business:RegisteredOffice2024-07-042025-07-31 15818993core:WithinOneYear2025-07-31 15818993core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15818993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15818993core:PreviouslyStatedAmount2025-07-31 15818993business:SmallEntities2024-07-042025-07-31 15818993countries:EnglandWales2024-07-042025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15818993 (England and Wales)
Amrj Solutions Ltd Unaudited accounts for the period from 4 July 2024 to 31 July 2025
Amrj Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amrj Solutions Ltd Company Information for the period from 4 July 2024 to 31 July 2025
Director
Mr Ainsley Montano Rose
Company Number
15818993 (England and Wales)
Registered Office
50 Ruskin Henley Road Caversham Reading BERKSHIRE RG4 6LE United Kingdom
Accountants
Unik Accountancy Services Ltd Oak House Reeds Crescent Watford WD24 4QP
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Amrj Solutions Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Debtors
4
821 
Cash at bank and in hand
9,756 
10,577 
Creditors: amounts falling due within one year
5
(7,011)
Net current assets
3,566 
Net assets
3,566 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,565 
Shareholders' funds
3,566 
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 19 September 2025 and were signed on its behalf by
Mr Ainsley Montano Rose Director Company Registration No. 15818993
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Amrj Solutions Ltd Notes to the Accounts for the period from 4 July 2024 to 31 July 2025
1
Statutory information
Amrj Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15818993. The registered office is 50 Ruskin, Henley Road, Caversham, Reading, BERKSHIRE, RG4 6LE, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
821 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
6,972 
Loans from directors
39 
7,011 
6
Average number of employees
During the period the average number of employees was 0.
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