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AMAYA VENTURES LIMITED

Registered Number
12182437
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

AMAYA VENTURES LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

BAHANDA, Sundeep
LADIPO, David

Company Secretary

SANGAR, Leila

Registered Address

The Annexe
109 Station Road
Beaconsfield
HP9 1UT

Registered Number

12182437 (England and Wales)
AMAYA VENTURES LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments3576,518576,518
576,518576,518
Current assets
Debtors41,0041,004
Cash at bank and on hand9,1303,871
10,1344,875
Creditors amounts falling due within one year5(2,665)(3,990)
Net current assets (liabilities)7,469885
Total assets less current liabilities583,987577,403
Creditors amounts falling due after one year6(511,615)(501,615)
Net assets72,37275,788
Capital and reserves
Called up share capital1,0041,004
Profit and loss account71,36874,784
Shareholders' funds72,37275,788
The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2024, and are signed on its behalf by:
BAHANDA, Sundeep
Director
Registered Company No. 12182437
AMAYA VENTURES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 December 22576,518
At 30 November 23576,518
Net book value
At 30 November 23576,518
At 30 November 22576,518
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables1,0041,004
Total1,0041,004
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Other creditors1,1651,165
Accrued liabilities and deferred income1,5002,825
Total2,6653,990
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Other creditors511,615501,615
Total511,615501,615