Company Registration No. 09007544 (England and Wales)
AMNA SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 April 2025
AMNA SOLUTIONS LIMITED
Unaudited accounts
Contents
AMNA SOLUTIONS LIMITED
Company Information
for the year ended 30 April 2025
Company Number
09007544 (England and Wales)
Registered Office
7 CROMWELL STREET
LEEDS
WEST YORKSHIRE
LS9 7SG
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
AMNA SOLUTIONS LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
6,900
6,294
Creditors: amounts falling due within one year
(36,179)
(17,637)
Net current assets
13,207
25,943
Total assets less current liabilities
16,732
26,849
Creditors: amounts falling due after more than one year
(15,969)
(26,566)
Called up share capital
1
1
Profit and loss account
762
282
Shareholders' funds
763
283
For the year ending 30 April 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 13 April 2026 and were signed on its behalf by
Amna HAMEED
Director
Company Registration No. 09007544
AMNA SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
AMNA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09007544. The registered office is 7 CROMWELL STREET, LEEDS, WEST YORKSHIRE, LS9 7SG.
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.
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% Straight line basis
4
Tangible fixed assets
Computer equipment
AMNA SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
3,185
-
Other debtors
37,286
37,286
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,228
-
Taxes and social security
5,258
2,288
Loans from directors
6,168
14,269
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
2,800
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).