IRIS Accounts Production v23.4.0.336 12123808 director 1.8.22 31.7.23 31.7.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121238082022-07-31121238082023-07-31121238082022-08-012023-07-31121238082021-07-31121238082021-08-012022-07-31121238082022-07-3112123808ns15:EnglandWales2022-08-012023-07-3112123808ns14:PoundSterling2022-08-012023-07-3112123808ns10:Director12022-08-012023-07-3112123808ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3112123808ns10:SmallEntities2022-08-012023-07-3112123808ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3112123808ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3112123808ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3112123808ns10:FullAccounts2022-08-012023-07-3112123808ns10:OrdinaryShareClass12022-08-012023-07-3112123808ns10:RegisteredOffice2022-08-012023-07-3112123808ns5:CurrentFinancialInstruments2023-07-3112123808ns5:CurrentFinancialInstruments2022-07-3112123808ns5:ShareCapital2023-07-3112123808ns5:ShareCapital2022-07-3112123808ns5:RetainedEarningsAccumulatedLosses2023-07-3112123808ns5:RetainedEarningsAccumulatedLosses2022-07-3112123808ns10:OrdinaryShareClass12023-07-31
REGISTERED NUMBER: 12123808 (England and Wales)



Report of the Director and

Unaudited Financial Statements for the Year Ended 31 July 2023

for

Amartya Group Limited

Amartya Group Limited (Registered number: 12123808)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 4


Amartya Group Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mrs Swati Sambu





REGISTERED OFFICE: 8 Clover Fields
Didcot
United Kingdom
OX11 6GS





REGISTERED NUMBER: 12123808 (England and Wales)





ACCOUNTANTS: Argon & Krypton Consulting Ltd
(Chartered Certified Accountants & Tax Advisers)
Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ

Amartya Group Limited (Registered number: 12123808)

Report of the Director
for the Year Ended 31 July 2023

The director presents her report with the financial statements of the company for the year ended 31 July 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Information technology consultancy activities, Management consultancy activities other than financial management,
Other professional, scientific and technical activities not elsewhere classified and Human resources provision and management of human resources functions.

DIRECTOR
Mrs Swati Sambu held office during the whole of the period from 1 August 2022 to the date of this report.

Her beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:

31.7.23 1.8.22
Ordinary shares of £1 each 100 100

She did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs Swati Sambu - Director


10 April 2024

Amartya Group Limited (Registered number: 12123808)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 1,735 389

CREDITORS
Amounts falling due within one year 4 475 (475 )
NET CURRENT ASSETS 1,260 864
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,260

864

ACCRUALS AND DEFERRED INCOME 4,500 1,510
NET LIABILITIES (3,240 ) (646 )

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings (3,340 ) (746 )
SHAREHOLDERS' FUNDS (3,240 ) (646 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:



Mrs Swati Sambu - Director


Amartya Group Limited (Registered number: 12123808)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Amartya Group 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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 475 (475 )

Amartya Group Limited (Registered number: 12123808)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary £1 100 100

The Total Share Capital is 100,000 Ordinary Shares, and the Prescribe Right of Each Share are given below

Each Share is entitled to one Vote in any circumstances

Each share has equal rights to dividends

Each Share is entitled to participate in a distribution arising from a winding up of the company