10844417falseAccountancy services2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director12025-07-012026-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-07-012026-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22025-07-012026-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32025-07-012026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42025-07-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FRS1022025-07-012026-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-07-012026-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10844417

AMAS Accounting Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

Prepared By:

AMAS Accounting Limited

22 Copsewood

Overstone

Northampton

Northamptonshire

NN6 0GP

AMAS Accounting Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

DIRECTORS

Nesawar Ali

REGISTERED OFFICE

22 Copsewood

Overstone

Northampton

Northamptonshire

NN6 0GP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10844417

ACCOUNTANTS

AMAS Accounting Limited

22 Copsewood

Overstone

Northampton

Northamptonshire

NN6 0GP

AMAS Accounting Limited

ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

AMAS Accounting Limited

BALANCE SHEET AT 30/06/2026
						2026				2025
		Notes				£				£
CURRENT ASSETS
Debtors		3		1,848				-
Cash at bank and in hand				1,172				2,609
				3,020				2,609
CREDITORS: Amounts falling due within one year		4		1,321				2,041
NET CURRENT ASSETS						1,699				568
TOTAL ASSETS LESS CURRENT LIABILITIES						1,699				568
CAPITAL AND RESERVES
Called up share capital		5				203				203
Profit and loss account						1,496				365
SHAREHOLDERS' FUNDS						1,699				568
For the year ending 30/06/2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/08/2026 and signed on their behalf by
.............................
Nesawar Ali
Director

AMAS Accounting Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Other debtors				1,848		-
				1,848		-

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Other creditors				1,321		2,041
				1,321		2,041

AMAS Accounting Limited

5. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
200 Ordinary shares of £1 each				200		200
1 Class B shares of £1 each				1		1
1 Class C shares of £1 each				1		1
1 Class D shares of £1 each				1		1
				203		203