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Registered Number: 15152982
England and Wales

 

 

 

AMSN LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025
  2025   2024
    £ £   £ £
Fixed assets   82,855      62,259 
Current assets 78,566      54,585   
Creditors: amount falling due within one year (164,996)     (152,367)  
Net current assets   (86,430)     (97,782)
Total assets less current liabilities   (3,575)     (35,523)
Net assets   (3,575)     (35,523)
 

         
Capital and reserves   (3,575)     (35,523)
 
NOTES TO THE ACCOUNTS

General Information
AMSN LTD is a private company, limited by shares, registered in England and Wales, registration number 15152982, registration address 450 Mile End Road, London, E1 4GG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2024 75,746    2,078    77,824 
Additions 45,200    -    45,200 
Disposals -    -    - 
At 30 September 2025 120,946    2,078    123,024 
Depreciation
At 01 October 2024 15,149    416    15,565 
Charge for year 24,189    415    24,604 
On disposals -    -    - 
At 30 September 2025 39,338    831    40,169 
Net book values
Closing balance as at 30 September 2025 81,608    1,247    82,855 
Opening balance as at 01 October 2024 60,597    1,662    62,259 


3.

Average number of employees

Average number of employees during the year was 12 (2024 : 12).

4.

Prior Period Adjustment – Share Capital

During the year, the directors identified that share capital of £100 issued in a prior period had not been recognised in the financial statements. This has now been corrected by adjusting the opening balances of equity accordingly. There is no impact on the companys results or cash position in the current year.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 December 2025 and were signed on its behalf by:


--------------------------------
Syed Naeem Ahmed MONSUR
Director
1