1 May 2023 false No description of principal activity Taxfiler 2024.5 09531903business:PrivateLimitedCompanyLtd2023-05-012024-01-26 095319032023-04-30 095319032023-05-012024-01-26 09531903business:AuditExemptWithAccountantsReport2023-05-012024-01-26 09531903business:FilletedAccounts2023-05-012024-01-26 095319032024-01-26 095319032023-04-30 09531903core:WithinOneYear2024-01-26 09531903core:WithinOneYear2023-04-30 09531903core:AfterOneYear2024-01-26 09531903core:AfterOneYear2023-04-30 09531903core:ShareCapitalcore:PreviouslyStatedAmount2024-01-26 09531903core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09531903core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-26 09531903core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09531903core:PreviouslyStatedAmount2024-01-26 09531903core:PreviouslyStatedAmount2023-04-30 09531903business:SmallEntities2023-05-012024-01-26 09531903business:Director12023-05-012024-01-26 09531903countries:EnglandWales2023-05-012024-01-26 09531903business:RegisteredOffice2023-05-012024-01-26 09531903core:ComputerEquipment2023-05-012024-01-26 09531903core:MotorVehicles2023-04-30 09531903core:ComputerEquipment2023-04-30 09531903core:MotorVehicles2024-01-26 09531903core:ComputerEquipment2024-01-26 09531903core:MotorVehicles2023-05-012024-01-26 095319032022-05-012023-04-30 iso4217:GBP xbrli:pure
AMRA CONSULTING LIMITED Statement of financial position as at 26 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,208 
31,960 
Current assets
Debtors
44,783 
41,327 
Cash at bank and in hand
30,507 
10,129 
75,290 
51,456 
Creditors: amounts falling due within one year
(14,046)
(9,723)
Net current assets
61,244 
41,733 
Total assets less current liabilities
87,452 
73,693 
Creditors: amounts falling due after more than one year
(4,329)
- 
Net assets
83,123 
73,693 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83,122 
73,692 
Shareholders' funds
83,123 
73,693 
For the period ending 26 January 2024 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 his 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 19 August 2024 and were signed on its behalf by
Rabiu Ojeniyi Director Company Registration No. 09531903
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AMRA CONSULTING LIMITED Notes to the Accounts for the period from 1 May 2023 to 26 January 2024
1
Statutory information
AMRA CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09531903. The registered office is 17 MARSH VIEW, GRAVESEND, DA12 2LX, 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 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.
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:
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
46,633 
2,065 
48,698 
At 26 January 2024
46,633 
2,065 
48,698 
Depreciation
At 1 May 2023
15,277 
1,461 
16,738 
Charge for the period
5,644 
108 
5,752 
At 26 January 2024
20,921 
1,569 
22,490 
Net book value
At 26 January 2024
25,712 
496 
26,208 
At 30 April 2023
31,356 
604 
31,960 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
44,783 
41,327 
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AMRA CONSULTING LIMITED Notes to the Accounts for the period from 1 May 2023 to 26 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,487 
4,842 
Taxes and social security
2,559 
4,168 
Accruals
- 
713 
14,046 
9,723 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
4,329 
- 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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