22 August 2022 false No description of principal activity Taxfiler 2024.1 14311154business:PrivateLimitedCompanyLtd2022-08-222023-03-31 143111542022-08-21 143111542022-08-222023-03-31 14311154business:AuditExempt-NoAccountantsReport2022-08-222023-03-31 14311154business:FilletedAccounts2022-08-222023-03-31 143111542023-03-31 14311154business:Director12022-08-222023-03-31 14311154business:RegisteredOffice2022-08-222023-03-31 14311154core:WithinOneYear2023-03-31 14311154core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 14311154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 14311154core:PreviouslyStatedAmount2023-03-31 14311154business:SmallEntities2022-08-222023-03-31 14311154countries:EnglandWales2022-08-222023-03-31 14311154core:ComputerEquipment2022-08-222023-03-31 14311154core:ComputerEquipment2022-08-21 14311154core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14311154 (England and Wales)
Alya Amore Ltd Unaudited accounts for the period from 22 August 2022 to 31 March 2023
Alya Amore Ltd Company Information for the period from 22 August 2022 to 31 March 2023
Director
Samuel David
Company Number
14311154 (England and Wales)
Registered Office
7 MAULDETH ROAD STOCKPORT SK4 3NW ENGLAND
Accountants
Parallax Consultancy Limited Heathfield, 7 Mauldeth Road, Heaton Moor Stockport Greater Manchester SK4 3NW
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Alya Amore Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
320 
Current assets
Debtors
6,900 
Cash at bank and in hand
123 
7,023 
Creditors: amounts falling due within one year
(40,502)
Net current liabilities
(33,479)
Net liabilities
(33,159)
Capital and reserves
Called up share capital
1 
Profit and loss account
(33,160)
Shareholders' funds
(33,159)
For the period 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 director acknowledges his 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 and authorised for issue on 10 April 2024 and were signed on its behalf by
Samuel David Director Company Registration No. 14311154
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Alya Amore Ltd Notes to the Accounts for the period from 22 August 2022 to 31 March 2023
1
Statutory information
Alya Amore Ltd is a private company, limited by shares, registered in England and Wales, registration number 14311154. The registered office is 7 MAULDETH ROAD, STOCKPORT, SK4 3NW, ENGLAND.
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 period, 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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 year straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 22 August 2022
- 
Additions
480 
At 31 March 2023
480 
Depreciation
Charge for the period
160 
At 31 March 2023
160 
Net book value
At 31 March 2023
320 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
6,900 
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Alya Amore Ltd Notes to the Accounts for the period from 22 August 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
9,601 
Loans from directors
30,901 
40,502 
7
Average number of employees
During the period the average number of employees was 1.
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