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Company Registration No. 10864734 (England and Wales)
AMCHOOR LTD Unaudited accounts for the year ended 31 March 2025
AMCHOOR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMCHOOR LTD Company Information for the year ended 31 March 2025
Director
Mr Shafiul Alom
Company Number
10864734 (England and Wales)
Registered Office
6-8 SOUTHWARK STREET LONDON SE1 1TL ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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AMCHOOR LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
85,510
69,233
Current assets
Inventories
10,600
11,815
Debtors
5
26,991
(1,003)
Cash at bank and in hand
74,965
82,985
112,556
93,797
Creditors: amounts falling due within one year
6
(127,661)
(110,461)
Net current liabilities
(15,105)
(16,664)
Total assets less current liabilities
70,405
52,569
Creditors: amounts falling due after more than one year
7
(13,071)
(23,248)
Net assets
57,334
29,321
Capital and reserves
Called up share capital
2
2
Profit and loss account
57,332
29,319
Shareholders' funds
57,334
29,321
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 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 28 May 2025 and were signed on its behalf by
Mr Shafiul Alom Director Company Registration No. 10864734
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AMCHOOR LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AMCHOOR LTD is a private company, limited by shares, registered in England and Wales, registration number 10864734. The registered office is 6-8 SOUTHWARK STREET, LONDON, SE1 1TL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
40,000
85,361
125,361
Additions
-
27,655
27,655
At 31 March 2025
40,000
113,016
153,016
Depreciation
At 1 April 2024
-
56,128
56,128
Charge for the year
-
11,378
11,378
At 31 March 2025
-
67,506
67,506
Net book value
At 31 March 2025
40,000
45,510
85,510
At 31 March 2024
40,000
29,233
69,233
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AMCHOOR LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(8,788)
(33,962)
Trade debtors
2,820
-
Accrued income and prepayments
32,959
32,959
26,991
(1,003)
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
8,851
6,717
Taxes and social security
11,356
8,629
Proposed dividends
22,000
20,000
Loans from directors
61,617
62,610
Accruals
23,837
12,505
127,661
110,461
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,071
23,248
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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