2024-09-01 2025-08-31 08194639 Amiga & Amigo Ltd false 08194639 2024-09-01 2025-08-31 08194639 uk-bus:Director1 2024-09-01 2025-08-31 08194639 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08194639 uk-bus:Micro-entities 2024-09-01 2025-08-31 08194639 uk-bus:FullAccounts 2024-09-01 2025-08-31 08194639 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08194639 2024-09-01 08194639 2025-08-31 08194639 2024-08-31 xbrli:pure iso4217:GBP 08194639 2023-09-01 2024-08-31
Company Registration Number: 08194639 (England and Wales)
08194639
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
Amiga & Amigo Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Pressenna Sockalingasamy
2024-09-01
Amiga & Amigo Ltd
Unaudited Filleted Financial Statement
For the year ended 31 August 2025
Amiga & Amigo Ltd
Contents
For the year ended 31 August 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Amiga & Amigo Ltd
Company Information
For the year ended 31 August 2025
Director Pressenna Sockalingasamy
Company number 08194639
Registered office 376 Central Park Road
London
England
E6 3AB
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Amiga & Amigo Ltd
Statement of Financial Position
For the year ended 31 August 2025
2025-08-31
2025 2024
£ £
Fixed assets - -
Current assets 437,985 362,807
Creditors: Amounts falling due within one year (68,583) (47,656)
Net current assets/(liabilities) 369,401 315,152
Total assets less current liabilities 369,401 315,152
Net assets/(liabilities) 369,401 315,152
Capital and reserves 369,401 315,152
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 376 Central Park Road, London, England, E6 3AB.

(2) Directors advances, credit and guarantees
Overdrawn
At the reporting date, the director owed the company £71,490 in respect of an overdrawn director’s loan account, on which S455 tax has been charged. (2024: £95,488)

(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 May 2026 and signed on behalf of the board by: 2026-05-23
.............................
Pressenna Sockalingasamy (Director)
Company registration number. 08194639