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Company Registration No. 11559997 (England and Wales)
AMIRA21 LTD Financial Statements for the year ended 30 September 2023
AMIRA21 LTD Financial Statements Contents
Page
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AMIRA21 LTD Company Information for the year ended 30 September 2023
Director
Michelle Jayne Wesley
Company Number
11559997 (England and Wales)
Registered Office
15 WELLFIELD ROAD WELLFIELD ROAD CARDIFF CF24 3NZ WALES
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AMIRA21 LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
76,358 
60,405 
Current assets
Inventories
3,475 
2,450 
Cash at bank and in hand
36,237 
63,218 
39,712 
65,668 
Creditors: amounts falling due within one year
(10,913)
(14,375)
Net current assets
28,799 
51,293 
Total assets less current liabilities
105,157 
111,698 
Creditors: amounts falling due after more than one year
(39,083)
(41,950)
Net assets
66,074 
69,748 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,974 
69,648 
Shareholders' funds
66,074 
69,748 
For the year ending 30 September 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 9 September 2024 and were signed on its behalf by
Michelle Jayne Wesley Director Company Registration No. 11559997
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AMIRA21 LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AMIRA21 LTD is a private company, limited by shares, registered in England and Wales, registration number 11559997. The registered office is 15 WELLFIELD ROAD WELLFIELD ROAD, CARDIFF, CF24 3NZ, WALES.
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 year, 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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
8,186 
70,671 
78,857 
Additions
- 
39,655 
39,655 
At 30 September 2023
8,186 
110,326 
118,512 
Depreciation
At 1 October 2022
4,318 
14,134 
18,452 
Charge for the year
1,637 
22,065 
23,702 
At 30 September 2023
5,955 
36,199 
42,154 
Net book value
At 30 September 2023
2,231 
74,127 
76,358 
At 30 September 2022
3,868 
56,537 
60,405 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
10,913 
14,375 
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AMIRA21 LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
39,083 
41,950 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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