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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
Page
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AMAYA HOLDINGS LTD Company Information for the period from 1 January 2023 to 30 November 2023
Director
Muneeza Yasmeen
Company Number
13815619 (England and Wales)
Registered Office
22 WILLIAM STREET ROCHDALE OL11 1HW UNITED KINGDOM
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AMAYA HOLDINGS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
433,026 
433,026 
Current assets
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)
Net assets
31,824 
10,855 
Capital and reserves
Share premium
1 
1 
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
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AMAYA HOLDINGS LTD Notes to the Accounts for the period from 1 January 2023 to 30 November 2023
1
Statutory information
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.
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 period, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
433,026 
At 30 November 2023
433,026 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
433,026 
At 31 December 2022
433,026 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,436 
1,437 
Taxes and social security
4,979 
2,546 
Accruals
400 
349 
6,815 
4,332 
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).
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