5 April 2025 false No description of principal activity Taxfiler 2024.6 NI676214business:PrivateLimitedCompanyLtd2025-04-052026-02-04 NI6762142025-04-04 NI6762142025-04-052026-02-04 NI676214business:AuditExemptWithAccountantsReport2025-04-052026-02-04 NI676214business:FilletedAccounts2025-04-052026-02-04 NI6762142026-02-04 NI676214business:Director12025-04-052026-02-04 NI6762142025-04-04 NI676214core:WithinOneYear2026-02-04 NI676214core:WithinOneYear2025-04-04 NI676214core:ShareCapitalcore:PreviouslyStatedAmount2026-02-04 NI676214core:ShareCapitalcore:PreviouslyStatedAmount2025-04-04 NI676214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-04 NI676214core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-04 NI676214core:PreviouslyStatedAmount2026-02-04 NI676214core:PreviouslyStatedAmount2025-04-04 NI676214business:SmallEntities2025-04-052026-02-04 NI676214countries:NorthernIreland2025-04-052026-02-04 NI676214core:PlantMachinery2025-04-052026-02-04 NI676214core:PlantMachinery2025-04-04 NI676214core:PlantMachinery2026-02-04 NI6762142024-04-052025-04-04 iso4217:GBP xbrli:pure
Company Registration No. NI676214 (Northern Ireland)
Amasu Ltd Unaudited accounts for the period from 5 April 2025 to 4 February 2026
Amasu Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Amasu Ltd Company Information for the period from 5 April 2025 to 4 February 2026
Director
Omer Ahmed
Company Number
NI676214 (Northern Ireland)
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
- 3 -
Amasu Ltd Accountants' report
Accountants' report to the director of Amasu Ltd on the preparation of the unaudited statutory accounts for the period from 5 April 2025 to 4 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amasu Ltd for the period from 5 April 2025 to 4 February 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Amasu Ltd, as a body, in accordance with the terms of our engagement letter dated 1 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Amasu Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amasu Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Amasu Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Amasu Ltd. You consider that Amasu Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Amasu Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE 14 October 2026
- 4 -
Amasu Ltd Statement of financial position as at 4 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,293 
15,831 
Current assets
Inventories
38,685 
38,685 
Debtors
5
(21,069)
3,150 
Cash at bank and in hand
(769)
10,621 
16,847 
52,456 
Creditors: amounts falling due within one year
6
(170,755)
(180,621)
Net current liabilities
(153,908)
(128,165)
Net liabilities
(144,615)
(112,334)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(144,915)
(112,634)
Shareholders' funds
(144,615)
(112,334)
For the period ending 4 February 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 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 October 2026 and were signed on its behalf by
Omer Ahmed Director Company Registration No. NI676214
- 5 -
Amasu Ltd Notes to the Accounts for the period from 5 April 2025 to 4 February 2026
1
Statutory information
Amasu Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI676214.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 April 2025
26,151 
At 4 February 2026
26,151 
Depreciation
At 5 April 2025
10,320 
Charge for the period
6,538 
At 4 February 2026
16,858 
Net book value
At 4 February 2026
9,293 
At 4 April 2025
15,831 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
(21,069)
3,150 
- 6 -
Amasu Ltd Notes to the Accounts for the period from 5 April 2025 to 4 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
492 
- 
Taxes and social security
193 
- 
Other creditors
180,624 
180,621 
Loans from directors
(10,554)
- 
170,755 
180,621 
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
- 7 -