Aminna Limited 09311943 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is management consultancy services Digita Accounts Production Advanced 6.30.9574.0 Software true 09311943 2022-04-01 2023-03-31 09311943 2023-03-31 09311943 bus:Revised 2023-03-31 09311943 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09311943 bus:SmallEntities 2022-04-01 2023-03-31 09311943 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09311943 bus:FullAccounts 2022-04-01 2023-03-31 09311943 bus:RegisteredOffice 2022-04-01 2023-03-31 09311943 bus:Director1 2022-04-01 2023-03-31 09311943 bus:Director2 2022-04-01 2023-03-31 09311943 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09311943 bus:Agent1 2022-04-01 2023-03-31 09311943 countries:AllCountries 2022-04-01 2023-03-31 09311943 2021-04-01 2022-03-31 09311943 2022-03-31 09311943 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09311943

Aminna Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

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Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Directors

Dr M R Cronin

Mrs H L Barrow

Registered office

Lindisfarne
206 St Annes Road East
Lytham St Annes
Lancashire
FY8 3HT

Bankers

Lloyds Bank plc
Preston Branch
94 Fishergate
Preston
Lancashire
PR1 2JB

Accountants

MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

 

(Registration number: 09311943)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,026

1,715

Current assets

39,963

50,151

Prepayments and accrued income

210

-

Creditors: Amounts falling due within one year

(20,193)

(23,847)

Net current assets

19,980

26,304

Total assets less current liabilities

21,006

28,019

Provisions for liabilities

(195)

(326)

Accruals and deferred income

-

(90)

 

20,811

27,603

Capital and reserves

20,811

27,603

 

(Registration number: 09311943)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindisfarne
206 St Annes Road East
Lytham St Annes
Lancashire
FY8 3HT

These financial statements were authorised for issue by the Board on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 09311943)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

.........................................
Mrs H L Barrow
Director