1 November 2024 false No description of principal activity Taxfiler 2024.6 11036759 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11036759 2024-10-31 11036759 2024-11-01 2025-10-31 11036759 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11036759 business:FilletedAccounts 2024-11-01 2025-10-31 11036759 2025-10-31 11036759 business:Director1 2024-11-01 2025-10-31 11036759 business:RegisteredOffice 2024-11-01 2025-10-31 11036759 2024-10-31 11036759 core:WithinOneYear 2025-10-31 11036759 core:WithinOneYear 2024-10-31 11036759 countries:EnglandWales 2024-11-01 2025-10-31 11036759 2023-11-01 2024-10-31 11036759 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11036759 (England and Wales)
Amisten Consulting Limited Unaudited accounts for the year ended 31 October 2025
Amisten Consulting Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Amisten Consulting Limited Company Information for the year ended 31 October 2025
Director
Stefan Amisten
Company Number
11036759 (England and Wales)
Registered Office
3737 Keywood Drive Kt12 5eh, Hersham Surrey England KT125EH United Kingdom
Accountants
EPIC Taxation Services Limited Audrey House 16-20 Ely Place London EC1N 6SN
- 3 -
Amisten Consulting Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
1,192
1,364
Current assets
18,750
411
Creditors: amounts falling due within one year
(653)
(1,315)
Net current assets/(liabilities)
18,097
(904)
Total assets less current liabilities
19,289
460
Accruals and deferred income
(88)
(85)
Net assets
19,201
375
Capital and reserves
19,201
375
NOTES TO THE ACCOUNTS
1 Statutory information
Amisten Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11036759. The registered office is 3737 Keywood Drive, Kt12 5eh, Hersham, Surrey, England, KT125EH, United Kingdom.
2 Director's advances, credit and guarantees
As at 31 October 2025, a director owed the company £41,000, representing an overdrawn balance on the Director's Loan Account at the year end. The director has confirmed that the outstanding balance will be repaid in full no later than nine months and one day after the accounting reference date. The directors have assessed the recoverability of the balance and are satisfied that it is fully recoverable.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -
Amisten Consulting Limited Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 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 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 on 10 July 2026
Stefan Amisten Director Company Registration No. 11036759
- 5 -