Ami23 Ltd

Registered number: 14640171

	28 February 2025	29 February 2024
	£	£
Fixed assets	1,117	999

Current assets	45,065	38,423
Creditors: Amounts Falling Due Within One Year	(30,872 )	(22,910 )

NET CURRENT ASSETS	14,193	15,513

TOTAL ASSETS LESS CURRENT LIABILITIES	15,310	16,512

Accruals and deferred income	(108 )	(108 )

NET ASSETS	15,202	16,404

CAPITAL AND RESERVES	15,202	16,404

Notes

1. General Information

Ami23 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14640171 . The registered office is 217 St. Helens Road, Bolton, BL3 3PY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Amina Iqbal

Director

28/05/2025