Amourleela UK Ltd
Registered number: 07728883
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 14,500 24,500
Cash at bank and in hand 902 1,166
15,402 25,666
Creditors: amounts falling due within one year 4 (2,437) (2,701)
Net current assets 12,965 22,965
Total assets less current liabilities 12,965 22,965
Creditors: amounts falling due after more than one year 5 (15,000) (25,000)
Net liabilities (2,035) (2,035)
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,036) (2,036)
Shareholder's funds (2,035) (2,035)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bhikhubhai Patel
Director
Approved by the board on 24 April 2024
Amourleela UK Ltd
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
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