Accounts Submission

Accounts Submission

AAMK LIMITED - Company Information

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AAMK LIMITED

Company Registration Number:
14318553 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 25 August 2022

End date: 31 August 2023

Page 1

AAMK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

AAMK LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Hajira Ilyas
Registered office: 34
Amderley Drive
Norwich
England
NR4 6HZ
Company Registration Number: 14318553 (England and Wales)

Page 3

AAMK LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The director(s) shown below were appointed to the company during the period
Hajira Ilyas
25 August 2022

This report was approved by the board of directors on 28 April 2024
And Signed On Behalf Of The Board By:

Name: Hajira Ilyas
Status: Director

Page 4

AAMK LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


Notes
2023
£
Turnover 1,834
Cost of sales ( 486 )
Gross Profit or (Loss) 1,348
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 200 )
Other operating income 0
Operating Profit or (Loss) 1,148
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,148
Tax on Profit ( 0 )
Profit or (Loss) for Period 1,148

The notes form part of these financial statements

Page 5

AAMK LIMITED

Balance sheet

As at 31 August 2023


Notes
2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,100
Total current assets: 1,100
Net current assets (liabilities): 1,100
Total assets less current liabilities: 1,100
Total net assets (liabilities): 1,100

The notes form part of these financial statements

Page 6

AAMK LIMITED

Balance sheet continued

As at 31 August 2023


Notes
2023
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 1,098
Shareholders funds: 1,100

For the year ending 31 August 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.

This report was approved by the board of directors on 28 April 2024
And Signed On Behalf Of The Board By:

Name: Hajira Ilyas
Status: Director

The notes form part of these financial statements

Page 7

AAMK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    We added monthly payment to account after deduction of equipment charges by Everlight Radiology from November 22 to August 23.

Page 8

AAMK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

    Dr Hajira Ilyas Director
    Dr Umar Khan Secretary

Page 9

AAMK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

Page 10