2022-09-01 2023-08-31 false Capium Accounts Production 1.1 12811843 bus:AbridgedAccounts 2022-09-01 2023-08-31 12811843 bus:FRS102 2022-09-01 2023-08-31 12811843 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12811843 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12811843 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12811843 2022-09-01 2023-08-31 12811843 2023-08-31 12811843 bus:RegisteredOffice 2022-09-01 2023-08-31 12811843 core:WithinOneYear 2023-08-31 12811843 core:AfterOneYear 2023-08-31 12811843 bus:Director1 2022-09-01 2023-08-31 12811843 bus:Director1 2023-08-31 12811843 bus:Director1 2021-09-01 2022-08-31 12811843 2021-09-01 12811843 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 12811843 2021-09-01 2022-08-31 12811843 2022-08-31 12811843 core:WithinOneYear 2022-08-31 12811843 core:AfterOneYear 2022-08-31 12811843 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 12811843 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 12811843 bus:OrdinaryShareClass1 2023-08-31 12811843 bus:OrdinaryShareClass1 2021-09-01 2022-08-31 12811843 bus:OrdinaryShareClass1 2022-08-31 12811843 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12811843 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 12811843 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 12811843 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 12811843 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 12811843 core:Non-currentFinancialInstruments 2023-08-31 12811843 core:Non-currentFinancialInstruments 2022-08-31 12811843 core:ShareCapital 2023-08-31 12811843 core:ShareCapital 2022-08-31 12811843 core:SharePremium 2023-08-31 12811843 core:SharePremium 2022-08-31 12811843 core:RetainedEarningsAccumulatedLosses 2023-08-31 12811843 core:RetainedEarningsAccumulatedLosses 2022-08-31 12811843 dpl:Item1 2022-09-01 12811843 dpl:Item1 2023-08-31 12811843 dpl:Item1 2021-09-01 12811843 dpl:Item1 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12811843
England and Wales

 

 

 

AMRATOIL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accurate Acc Ltd
31 August 2023



....................................................
Accurate Acc Ltd
18 Laburnum Avenue
Bedford
Bedford
Mk404HQ
17 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 2,358    5,820 
Debtors (10,210)   (8,365)
Cash at bank and in hand 2,205    2,630 
(5,647)   85 
Creditors: amount falling due within one year (9,527)   (13,040)
Net current assets (15,174)   (12,955)
 
Total assets less current liabilities (15,174)   (12,955)
Net assets (15,174)   (12,955)
 

Capital and reserves
     
Called up share capital 3 100   
Share premium account   100 
Profit and loss account (15,274)   (13,055)
Shareholders' funds (15,174)   (12,955)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 August 2024 and were signed by:


-------------------------------
Shamim Ahmed
Director
2
General Information
Amratoil Ltd is a private company, limited by shares, registered in England and Wales, registration number 12811843, registration address 22 South Priors Court, Northampton, NN3 8LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3