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
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
Amala Consulting Limited
Statement of financial position
as at 31 March 2023
Tangible assets
25,000
17,541
Cash at bank and in hand
538
5,500
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)
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
Amala Consulting Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2023
-
38,000
38,000
At 1 April 2022
-
20,520
20,520
Surplus on revaluation
-
(7,520)
(7,520)
At 31 March 2023
-
13,000
13,000
At 31 March 2023
-
25,000
25,000
At 31 March 2022
61
17,480
17,541
Amala Consulting Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Other debtors
48,934
18,493
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
21,393
11,172
7
Creditors: amounts falling due after more than one year
2023
2022
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).