|
| Amas Bi Solutions Ltd | | Company No. 09102126 |
|
| Balance sheet as at 30 June 2026 |
|
| 2026 | | 2025 |
| £ | | £ |
| Current assets | | 57,070 | | 6,408 |
| Creditors: amounts falling due within one year | | (39,381) | | (21,031) |
| Net current assets/(liabilities) | | 17,689 | | (14,623) |
| Total assets less current liabilities | | 17,689 | | (14,623) |
| Accruals and deferred income | | (409) | | (409) |
| Net assets/(liabilities) | | 17,280 | | (15,032) |
| |
| Capital and reserves | | 17,280 | | (15,032) |
| |
| Notes to the financial statements |
| |
| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Chilterns, Cookshall Lane, High Wycombe, Buckinghamshire, HP12 4AL. |
| |
| 2. Average number of employees |
| The average number of employees during the year was: 3 (2025: 3). |
| |
| For the year ending 30 June 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 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. |
| |
| These accounts were approved by the board of directors on 4 August 2026 and were signed on its behalf by:
__________________________________________________
Siyad Kandapilakkil |
| |
| — 3 — | |