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Company Registration No. 12029253 (England and Wales)
AMAYA SPA (AMERSHAM) LTD Unaudited accounts for the year ended 30 November 2023
AMAYA SPA (AMERSHAM) LTD Unaudited accounts Contents
Page
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AMAYA SPA (AMERSHAM) LTD Company Information for the year ended 30 November 2023
Directors
Wannigama Priyangika Damayanthi De Abrew Lakmini Anoja Weerakoon
Company Number
12029253 (England and Wales)
Registered Office
46 Woodside Road Amersham HP6 6AJ England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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AMAYA SPA (AMERSHAM) LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,814 
16,277 
Current assets
Debtors
2,822 
16,700 
Cash at bank and in hand
26,691 
(1,495)
29,513 
15,205 
Creditors: amounts falling due within one year
(16,461)
(2,204)
Net current assets
13,052 
13,001 
Total assets less current liabilities
25,866 
29,278 
Creditors: amounts falling due after more than one year
(39,668)
(49,494)
Net liabilities
(13,802)
(20,216)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,902)
(20,316)
Shareholders' funds
(13,802)
(20,216)
For the year ending 30 November 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 31 July 2024 and were signed on its behalf by
Lakmini Anoja Weerakoon Director Company Registration No. 12029253
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AMAYA SPA (AMERSHAM) LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AMAYA SPA (AMERSHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 12029253. The registered office is 46 Woodside Road, Amersham, HP6 6AJ, England.
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:
Plant & machinery
Straight line 20%
Fixtures & fittings
Straight line 20%
Computer equipment
Straight line 20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
28,815 
9,073 
1,641 
39,529 
Additions
4,718 
276 
560 
5,554 
At 30 November 2023
33,533 
9,349 
2,201 
45,083 
Depreciation
At 1 December 2022
17,146 
5,355 
751 
23,252 
Charge for the year
6,707 
1,870 
440 
9,017 
At 30 November 2023
23,853 
7,225 
1,191 
32,269 
Net book value
At 30 November 2023
9,680 
2,124 
1,010 
12,814 
At 30 November 2022
11,669 
3,718 
890 
16,277 
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AMAYA SPA (AMERSHAM) LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
16,600 
Amounts falling due after more than one year
Accrued income and prepayments
2,812 
- 
Other debtors
10 
100 
2,822 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
13,061 
704 
Loans from directors
3,400 
- 
Accruals
- 
1,500 
16,461 
2,204 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,668 
45,219 
Other creditors
- 
4,275 
39,668 
49,494 
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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