IRIS Accounts Production v23.4.0.336 05845116 director 1.3.23 29.2.24 29.2.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058451162023-02-28058451162024-02-29058451162023-03-012024-02-29058451162022-02-28058451162022-03-012023-02-28058451162023-02-2805845116ns15:EnglandWales2023-03-012024-02-2905845116ns14:PoundSterling2023-03-012024-02-2905845116ns10:Director12023-03-012024-02-2905845116ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2905845116ns10:SmallEntities2023-03-012024-02-2905845116ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2905845116ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2905845116ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2905845116ns10:FullAccounts2023-03-012024-02-2905845116ns10:OrdinaryShareClass12023-03-012024-02-2905845116ns10:RegisteredOffice2023-03-012024-02-2905845116ns5:CurrentFinancialInstruments2024-02-2905845116ns5:CurrentFinancialInstruments2023-02-2805845116ns5:ShareCapital2024-02-2905845116ns5:ShareCapital2023-02-2805845116ns5:RetainedEarningsAccumulatedLosses2024-02-2905845116ns5:RetainedEarningsAccumulatedLosses2023-02-2805845116ns5:FurnitureFittings2023-03-012024-02-2905845116ns5:ComputerEquipment2023-03-012024-02-2905845116ns5:FurnitureFittings2023-02-2805845116ns5:ComputerEquipment2023-02-2805845116ns5:FurnitureFittings2024-02-2905845116ns5:ComputerEquipment2024-02-2905845116ns5:FurnitureFittings2023-02-2805845116ns5:ComputerEquipment2023-02-2805845116ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2905845116ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2805845116ns10:OrdinaryShareClass12024-02-2905845116ns5:RetainedEarningsAccumulatedLosses2023-02-2805845116ns5:RetainedEarningsAccumulatedLosses2023-03-012024-02-29
REGISTERED NUMBER: 05845116 (England and Wales)












AMREN SERVICES LIMITED

Unaudited Financial Statements

for the Year Ended 29 February 2024






AMREN SERVICES LIMITED (REGISTERED NUMBER: 05845116)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMREN SERVICES LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTOR: M J Browne





REGISTERED OFFICE: The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB





REGISTERED NUMBER: 05845116 (England and Wales)





ACCOUNTANTS: The Bailey Partnership
Chartered Accountants
The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB

AMREN SERVICES LIMITED (REGISTERED NUMBER: 05845116)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 221 295

CURRENT ASSETS
Debtors 5 979 -
Cash at bank 21,051 20,070
22,030 20,070
CREDITORS
Amounts falling due within one year 6 18,435 18,363
NET CURRENT ASSETS 3,595 1,707
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,816

2,002

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 3,716 1,902
SHAREHOLDERS' FUNDS 3,816 2,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2024 and were signed by:





M J Browne - Director


AMREN SERVICES LIMITED (REGISTERED NUMBER: 05845116)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Amren Services 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Fixed assets do not require replacement of parts or the cost of major inspections to be recognised separately.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Holiday pay
No liability is recognised in respect of holiday pay as employees are unable to carry forward holiday into future periods.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

AMREN SERVICES LIMITED (REGISTERED NUMBER: 05845116)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 1,301 2,196 3,497
DEPRECIATION
At 1 March 2023 1,267 1,935 3,202
Charge for year 9 65 74
At 29 February 2024 1,276 2,000 3,276
NET BOOK VALUE
At 29 February 2024 25 196 221
At 28 February 2023 34 261 295

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 10 -
Directors' loan accounts 969 -
979 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 7) - 1,441
Tax 10,168 7,979
VAT 6,497 6,630
Directors' loan accounts - 626
Accrued expenses 1,770 1,687
18,435 18,363

7. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans - 1,441

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

AMREN SERVICES LIMITED (REGISTERED NUMBER: 05845116)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

9. RESERVES
Retained
earnings
£   

At 1 March 2023 1,902
Profit for the year 41,814
Dividends (40,000 )
At 29 February 2024 3,716