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Company Registration No. 07985979 (England and Wales)
Amala Consulting Limited Unaudited accounts for the year ended 31 March 2023
Amala Consulting Limited Unaudited accounts Contents
Page
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Amala Consulting Limited Company Information for the year ended 31 March 2023
Directors
Matthew Barbrook Charlotte Wilmer
Company Number
07985979 (England and Wales)
Registered Office
35 St. Annes Road London Colney St. Albans Hertfordshire AL2 1LQ United Kingdom
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Amala Consulting Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,000 
17,541 
Current assets
Debtors
57,013 
45,494 
Cash at bank and in hand
538 
5,500 
57,551 
50,994 
Creditors: amounts falling due within one year
(59,190)
(40,509)
Net current (liabilities)/assets
(1,639)
10,485 
Total assets less current liabilities
23,361 
28,026 
Creditors: amounts falling due after more than one year
(18,853)
(23,329)
Net assets
4,508 
4,697 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,507 
4,696 
Shareholders' funds
4,508 
4,697 
For the 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. 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 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 of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by
Matthew Barbrook Director Company Registration No. 07985979
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Amala Consulting Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Amala Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07985979. The registered office is 35 St. Annes Road, London Colney, St. Albans, Hertfordshire, AL2 1LQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
These are depreciated in line with the Directors estimate of their useful life.
Motor vehicles
Straight line 18% annual charge
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
61 
38,000 
38,061 
Disposals
(61)
- 
(61)
At 31 March 2023
- 
38,000 
38,000 
Depreciation
At 1 April 2022
- 
20,520 
20,520 
Surplus on revaluation
- 
(7,520)
(7,520)
At 31 March 2023
- 
13,000 
13,000 
Net book value
At 31 March 2023
- 
25,000 
25,000 
At 31 March 2022
61 
17,480 
17,541 
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Amala Consulting Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,079 
5,501 
Other debtors
48,934 
18,493 
57,013 
23,994 
Amounts falling due after more than one year
Other debtors
- 
21,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,575 
4,117 
Trade creditors
10,002 
- 
Taxes and social security
21,393 
11,172 
Accruals
25,220 
25,220 
59,190 
40,509 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,853 
23,329 
The company took advantage of a government backed bounce back loan during the height of the pandemic. Repayments have commenced as of the date of the accounts being filed.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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