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REGISTERED NUMBER: 09404963 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Amulet Consulting Limited

Amulet Consulting Limited (Registered number: 09404963)






Contents of the Financial Statements
for the year ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Amulet Consulting Limited

Company Information
for the year ended 31 January 2023







DIRECTORS: Mrs S A Kay
Mr A M Kay





REGISTERED OFFICE: 14 Grosvenor Court
Foregate Street
Chester
Cheshire
CH1 1HG





REGISTERED NUMBER: 09404963 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
14 Grosvenor Court
Foregate Street
Chester
Cheshire
CH1 1HG

Amulet Consulting Limited (Registered number: 09404963)

Balance Sheet
31 January 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 2,015 2,926

CURRENT ASSETS
Debtors 5 7,500 18,750
Cash at bank 194,573 173,215
202,073 191,965
CREDITORS
Amounts falling due within one year 6 (32,205 ) (30,401 )
NET CURRENT ASSETS 169,868 161,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,883

164,490

PROVISIONS FOR LIABILITIES (383 ) (556 )
NET ASSETS 171,500 163,934

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 171,490 163,924
SHAREHOLDERS' FUNDS 171,500 163,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by:




Mr A M Kay - Director



Mrs S A Kay - Director


Amulet Consulting Limited (Registered number: 09404963)

Notes to the Financial Statements
for the year ended 31 January 2023

1. STATUTORY INFORMATION

Amulet Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of services provided in the period, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Amulet Consulting Limited (Registered number: 09404963)

Notes to the Financial Statements - continued
for the year ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 February 2022 2,854 7,816 10,670
Additions - 1,156 1,156
At 31 January 2023 2,854 8,972 11,826
DEPRECIATION
At 1 February 2022 1,427 6,317 7,744
Charge for year 714 1,353 2,067
At 31 January 2023 2,141 7,670 9,811
NET BOOK VALUE
At 31 January 2023 713 1,302 2,015
At 31 January 2022 1,427 1,499 2,926

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 7,500 18,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 1,866 2,179
Other creditors 30,339 28,222
32,205 30,401

7. RELATED PARTY DISCLOSURES

Included within other creditors due within one year is an amount of £29,259 (2022 £27,143) owed to Mr A M Kay and Mrs S A Kay, the directors of the company. This loan is unsecured and interest free.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors, Mr A Kay and Mrs S Kay, by virtue of them holding the entire issued share capital.