2022-08-012023-07-312023-07-31false12125934AMAREW LIMITED2024-04-07iso4217:GBPxbrli:pure121259342022-08-01121259342023-07-31121259342022-08-012023-07-31121259342021-08-01121259342022-07-31121259342021-08-012022-07-3112125934bus:SmallEntities2022-08-012023-07-3112125934bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112125934bus:FullAccounts2022-08-012023-07-3112125934bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112125934core:WithinOneYear2023-07-3112125934core:AfterOneYear2023-07-3112125934core:WithinOneYear2022-07-3112125934core:AfterOneYear2022-07-3112125934core:ShareCapital2023-07-3112125934core:SharePremium2023-07-3112125934core:RevaluationReserve2023-07-3112125934core:OtherReservesSubtotal2023-07-3112125934core:RetainedEarningsAccumulatedLosses2023-07-3112125934core:ShareCapital2022-07-3112125934core:SharePremium2022-07-3112125934core:RevaluationReserve2022-07-3112125934core:OtherReservesSubtotal2022-07-3112125934core:RetainedEarningsAccumulatedLosses2022-07-3112125934core:LandBuildings2023-07-3112125934core:PlantMachinery2023-07-3112125934core:Vehicles2023-07-3112125934core:FurnitureFittings2023-07-3112125934core:OfficeEquipment2023-07-3112125934core:NetGoodwill2023-07-3112125934core:IntangibleAssetsOtherThanGoodwill2023-07-3112125934core:ListedExchangeTraded2023-07-3112125934core:UnlistedNon-exchangeTraded2023-07-3112125934core:LandBuildings2022-07-3112125934core:PlantMachinery2022-07-3112125934core:Vehicles2022-07-3112125934core:FurnitureFittings2022-07-3112125934core:OfficeEquipment2022-07-3112125934core:NetGoodwill2022-07-3112125934core:IntangibleAssetsOtherThanGoodwill2022-07-3112125934core:ListedExchangeTraded2022-07-3112125934core:UnlistedNon-exchangeTraded2022-07-3112125934core:LandBuildings2022-08-012023-07-3112125934core:PlantMachinery2022-08-012023-07-3112125934core:Vehicles2022-08-012023-07-3112125934core:FurnitureFittings2022-08-012023-07-3112125934core:OfficeEquipment2022-08-012023-07-3112125934core:NetGoodwill2022-08-012023-07-3112125934core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112125934core:ListedExchangeTraded2022-08-012023-07-3112125934core:UnlistedNon-exchangeTraded2022-08-012023-07-3112125934core:MoreThanFiveYears2022-08-012023-07-3112125934core:Non-currentFinancialInstruments2023-07-3112125934core:Non-currentFinancialInstruments2022-07-3112125934dpl:CostSales2022-08-012023-07-3112125934dpl:DistributionCosts2022-08-012023-07-3112125934core:LandBuildings2022-08-012023-07-3112125934core:PlantMachinery2022-08-012023-07-3112125934core:Vehicles2022-08-012023-07-3112125934core:FurnitureFittings2022-08-012023-07-3112125934core:OfficeEquipment2022-08-012023-07-3112125934dpl:AdministrativeExpenses2022-08-012023-07-3112125934core:NetGoodwill2022-08-012023-07-3112125934core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112125934dpl:GroupUndertakings2022-08-012023-07-3112125934dpl:ParticipatingInterests2022-08-012023-07-3112125934dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112125934core:ListedExchangeTraded2022-08-012023-07-3112125934dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112125934core:UnlistedNon-exchangeTraded2022-08-012023-07-3112125934dpl:CostSales2021-08-012022-07-3112125934dpl:DistributionCosts2021-08-012022-07-3112125934core:LandBuildings2021-08-012022-07-3112125934core:PlantMachinery2021-08-012022-07-3112125934core:Vehicles2021-08-012022-07-3112125934core:FurnitureFittings2021-08-012022-07-3112125934core:OfficeEquipment2021-08-012022-07-3112125934dpl:AdministrativeExpenses2021-08-012022-07-3112125934core:NetGoodwill2021-08-012022-07-3112125934core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3112125934dpl:GroupUndertakings2021-08-012022-07-3112125934dpl:ParticipatingInterests2021-08-012022-07-3112125934dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3112125934core:ListedExchangeTraded2021-08-012022-07-3112125934dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3112125934core:UnlistedNon-exchangeTraded2021-08-012022-07-3112125934core:NetGoodwill2023-07-3112125934core:IntangibleAssetsOtherThanGoodwill2023-07-3112125934core:LandBuildings2023-07-3112125934core:PlantMachinery2023-07-3112125934core:Vehicles2023-07-3112125934core:FurnitureFittings2023-07-3112125934core:OfficeEquipment2023-07-3112125934core:AfterOneYear2023-07-3112125934core:WithinOneYear2023-07-3112125934core:ListedExchangeTraded2023-07-3112125934core:UnlistedNon-exchangeTraded2023-07-3112125934core:ShareCapital2023-07-3112125934core:SharePremium2023-07-3112125934core:RevaluationReserve2023-07-3112125934core:OtherReservesSubtotal2023-07-3112125934core:RetainedEarningsAccumulatedLosses2023-07-3112125934core:NetGoodwill2022-07-3112125934core:IntangibleAssetsOtherThanGoodwill2022-07-3112125934core:LandBuildings2022-07-3112125934core:PlantMachinery2022-07-3112125934core:Vehicles2022-07-3112125934core:FurnitureFittings2022-07-3112125934core:OfficeEquipment2022-07-3112125934core:AfterOneYear2022-07-3112125934core:WithinOneYear2022-07-3112125934core:ListedExch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AMAREW LIMITED

Registered Number
12125934
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

AMAREW LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

FRIMPONG, Ama, Dr
ROTERMUND, Marvin Emmanuel

Registered Address

25 Cromwell Crescent
Papworth Everard
Cambridge
CB23 3AL

Registered Number

12125934 (England and Wales)
AMAREW LIMITED
Statement of Financial Position
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets36991,399
6991,399
Current assets
Cash at bank and on hand1,2282,060
1,2282,060
Creditors amounts falling due within one year4(1,791)(4,957)
Net current assets (liabilities)(563)(2,897)
Total assets less current liabilities136(1,498)
Net assets136(1,498)
Capital and reserves
Called up share capital33
Profit and loss account133(1,501)
Shareholders' funds136(1,498)
The financial statements were approved and authorised for issue by the Board of Directors on 7 April 2024, and are signed on its behalf by:
ROTERMUND, Marvin Emmanuel
Director
Registered Company No. 12125934
AMAREW LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
No material uncertainties related to events or conditions that may casts significant doubt on the ability of the company to continue as a going concern have been identified by the directors.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:33% on cost

Straight line (years)
Office Equipment33
2.Average number of employees

20232022
Average number of employees during the year10
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 222,0982,098
At 31 July 232,0982,098
Depreciation and impairment
At 01 August 22699699
Charge for year700700
At 31 July 231,3991,399
Net book value
At 31 July 23699699
At 31 July 221,3991,399
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables646-
Bank borrowings and overdrafts3394,457
Taxation and social security806-
Accrued liabilities and deferred income-500
Total1,7914,957
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.