Company Registration No. 07494612 (England and Wales)
Amsi Consultancy Services Ltd
Unaudited accounts
for the year ended 31 January 2026
Amsi Consultancy Services Ltd
Unaudited accounts
Contents
Amsi Consultancy Services Ltd
Company Information
for the year ended 31 January 2026
Director
Arun Vairavasundaram
Company Number
07494612 (England and Wales)
Registered Office
Amsi House 1 Groombridge Crescent,
Littleover, Derby,
DE23 3YA
England
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Amsi Consultancy Services Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
1,934
25,226
Creditors: amounts falling due within one year
(29,779)
(40,646)
Net current assets
53,730
32,295
Total assets less current liabilities
54,338
32,928
Creditors: amounts falling due after more than one year
(47,805)
(47,805)
Net assets/(liabilities)
6,533
(14,877)
Called up share capital
100
100
Profit and loss account
6,433
(14,977)
Shareholders' funds
6,533
(14,877)
For the year ending 31 January 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 21 October 2026 and were signed on its behalf by
Arun Vairavasundaram
Director
Company Registration No. 07494612
Amsi Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amsi Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07494612. The registered office is Amsi House 1 Groombridge Crescent,, Littleover, Derby,, DE23 3YA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
81,575
47,715
Amsi Consultancy Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,810
391
Loans from directors
9,338
25,621
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 4).