Accounts filed on 30-09-2023


Registered number: 08243111






Amani Advisors & Contractors Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2023
























Prepared By:
J D Services (South East) Limited
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB


Amani Advisors & Contractors Limited


ACCOUNTS
FOR THE YEAR ENDED 30/09/2023





DIRECTORS
Arese Promos Promopoulos
Charlotte Promos Promopoulos


REGISTERED OFFICE
19-21 Albion Place
Maidstone
Kent
ME14 5EG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08243111



ACCOUNTANTS
J D Services (South East) Limited
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB


ACCOUNTS
FOR THEYEARENDED30/09/2023



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		-


BALANCE SHEET AT 30/09/2023

			2023		2022
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,886		3,963

CURRENT ASSETS
Debtors	4	35,565		23,678
Cash at bank and in hand		61,261		59,475
		96,826		83,153
CREDITORS: Amounts falling due within one year	5	91,829		85,074
NET CURRENT ASSETS / (LIABILITIES)			4,997		(1,921)
TOTAL ASSETS LESS CURRENT LIABILITIES			9,883		2,042


PROVISIONS FOR LIABILITIES AND CHARGES	6		928		-

NET ASSETS			8,955		2,042

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			8,855		1,942
SHAREHOLDERS' FUNDS			8,955		2,042

For the year ending 30/09/2023 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 19/02/2024 and signed on their behalf by



.............................
Arese Promos Promopoulos
Director



.............................
Charlotte Promos Promopoulos
Director

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 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.




4. DEBTORS	2023	2022
	£	£
Amounts falling due within one year
Trade debtors	32,672	20,953
VAT	1,585	1,520
Prepayments	1,308	1,205
	35,565	23,678




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2023	2022
	£	£
UK corporation tax	11,220	15,699
Directors current account	73,445	65,088
Credit card	1,031	377
Trade creditors	2,833	390
Accruals	3,300	3,520
	91,829	85,074




7. SHARE CAPITAL	2023	2022
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




8. CONTROLLING PARTY
The controlling parties are Arese Promos Promopoulos and Charlotte Promos Promopoulos.




9. LEASING ARRANGEMENTS
During the year the company was party to a lease agreement for the rental of office space. The lease has no expiration date, and requires only a 3 month notice period. Therefore the future commitment to operating leases are only 3 months rental cost, which amounts to £3,923 (2022: £3,616).