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Company Registration No. 12935799 (England and Wales)
AMIRA'S LOUNGE LTD Unaudited accounts for the year ended 31 October 2023
AMIRA'S LOUNGE LTD Unaudited accounts Contents
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AMIRA'S LOUNGE LTD Company Information for the year ended 31 October 2023
Director
LAUREN AHMED
Company Number
12935799 (England and Wales)
Registered Office
19 WOODFOX WAY HAYWARDS HEATH WEST SUSSEX RH16 4EZ UNITED KINGDOM
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AMIRA'S LOUNGE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,727 
23,177 
Current assets
Inventories
7,552 
3,500 
Debtors
6,758 
6,669 
Cash at bank and in hand
14,960 
28,021 
29,270 
38,190 
Creditors: amounts falling due within one year
(56,655)
(69,843)
Net current liabilities
(27,385)
(31,653)
Net liabilities
(658)
(8,476)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(660)
(8,478)
Shareholders' funds
(658)
(8,476)
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 director acknowledges her 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 24 July 2024 and were signed on its behalf by
LAUREN AHMED Director Company Registration No. 12935799
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AMIRA'S LOUNGE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
AMIRA'S LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12935799. The registered office is 19 WOODFOX WAY, HAYWARDS HEATH, WEST SUSSEX, RH16 4EZ, 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.
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 year, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
28,264 
Additions
9,416 
At 31 October 2023
37,680 
Depreciation
At 1 November 2022
5,087 
Charge for the year
5,866 
At 31 October 2023
10,953 
Net book value
At 31 October 2023
26,727 
At 31 October 2022
23,177 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
982 
893 
Amounts falling due after more than one year
Accrued income and prepayments
5,776 
5,776 
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AMIRA'S LOUNGE LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,267 
(790)
Trade creditors
359 
- 
Taxes and social security
3,365 
4,395 
Loans from directors
42,820 
65,050 
Accruals
1,844 
1,188 
56,655 
69,843 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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