AMRA CONSULTING LIMITED
Statement of financial position
as at 26 January 2024
Tangible assets
26,208
31,960
Cash at bank and in hand
30,507
10,129
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)
-
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
AMRA CONSULTING LIMITED
Notes to the Accounts
for the period from 1 May 2023 to 26 January 2024
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.
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.
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
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
At 26 January 2024
25,712
496
26,208
At 30 April 2023
31,356
604
31,960
Amounts falling due within one year
Other debtors
44,783
41,327
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
Taxes and social security
2,559
4,168
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).