Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 09811988 Miss Marilyn Skyers Miss Maria Nepal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09811988 2022-10-31 09811988 2023-10-31 09811988 2022-11-01 2023-10-31 09811988 frs-core:CurrentFinancialInstruments 2023-10-31 09811988 frs-core:FurnitureFittings 2022-11-01 2023-10-31 09811988 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-01 2023-10-31 09811988 frs-core:ShareCapital 2023-10-31 09811988 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 09811988 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09811988 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09811988 frs-bus:SmallEntities 2022-11-01 2023-10-31 09811988 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09811988 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09811988 frs-bus:Director1 2022-11-01 2023-10-31 09811988 frs-bus:Director2 2022-11-01 2023-10-31 09811988 frs-countries:EnglandWales 2022-11-01 2023-10-31 09811988 2021-10-31 09811988 2022-10-31 09811988 2021-11-01 2022-10-31 09811988 frs-core:CurrentFinancialInstruments 2022-10-31 09811988 frs-core:ShareCapital 2022-10-31 09811988 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 09811988
Amity Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Jeffers Accounting
Management Accountants
Suite 201 Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09811988
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 2,022
- 2,022
Creditors: Amounts Falling Due Within One Year 5 (2,120 ) (2,020 )
NET CURRENT ASSETS (LIABILITIES) (2,120 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (2,120 ) 2
NET (LIABILITIES)/ASSETS (2,120 ) 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (2,122 ) -
SHAREHOLDERS' FUNDS (2,120) 2
For the year ending 31 October 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Maria Nepal
Director
27/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Amity Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09811988 . The registered office is International House, Cromwell Road, London, SW7 4EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Fixtures & Fittings 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Directors' loan accounts - 2,022
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 2,120 2,020
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2