Company Registration No. 13815619 (England and Wales)
AMAYA HOLDINGS LTD
Unaudited accounts
for the period from 1 January 2023 to 30 November 2023
AMAYA HOLDINGS LTD
Unaudited accounts
Contents
AMAYA HOLDINGS LTD
Company Information
for the period from 1 January 2023 to 30 November 2023
Company Number
13815619 (England and Wales)
Registered Office
22 WILLIAM STREET
ROCHDALE
OL11 1HW
UNITED KINGDOM
AMAYA HOLDINGS LTD
Statement of financial position
as at 30 November 2023
Tangible assets
433,026
433,026
Cash at bank and in hand
54,000
32,548
Creditors: amounts falling due within one year
(6,815)
(4,332)
Net current assets
47,185
28,216
Total assets less current liabilities
480,211
461,242
Creditors: amounts falling due after more than one year
(448,387)
(450,387)
Profit and loss account
31,823
10,854
Shareholders' funds
31,824
10,855
For the period 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 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 30 August 2024 and were signed on its behalf by
Muneeza Yasmeen
Director
Company Registration No. 13815619
AMAYA HOLDINGS LTD
Notes to the Accounts
for the period from 1 January 2023 to 30 November 2023
AMAYA HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13815619. The registered office is 22 WILLIAM STREET, ROCHDALE, OL11 1HW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 30 November 2023
433,026
At 30 November 2023
433,026
At 31 December 2022
433,026
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,979
2,546
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
448,387
450,387
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).