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Company Registration No. 10684074 (England and Wales)
Amaks2017 Limited Unaudited accounts for the year ended 31 March 2026
Amaks2017 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amaks2017 Limited Company Information for the year ended 31 March 2026
Director
Mrs K Zakharova
Company Number
10684074 (England and Wales)
Registered Office
7 Saxon Avenue Manchester M8 4QH England
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Amaks2017 Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
123,471
146,420
Current assets
Debtors
1,996,499
1,973,550
Cash at bank and in hand
225,816
225,816
2,222,315
2,199,366
Creditors: amounts falling due within one year
(175,160)
(174,848)
Net current assets
2,047,155
2,024,518
Net assets
2,170,626
2,170,938
Capital and reserves
Called up share capital
2,275,010
2,275,010
Profit and loss account
(104,384)
(104,072)
Shareholders' funds
2,170,626
2,170,938
For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 April 2024 and were signed on its behalf by
Mrs K Zakharova Director Company Registration No. 10684074
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Amaks2017 Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Amaks2017 Limited is a private company, limited by shares, registered in England and Wales, registration number 10684074. The registered office is 7 Saxon Avenue, Manchester, M8 4QH, 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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