Amarisk Limited 05482152 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05482152 2023-01-01 2023-12-31 05482152 2023-12-31 05482152 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05482152 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05482152 bus:Micro-entities 2023-01-01 2023-12-31 05482152 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05482152 bus:FullAccounts 2023-01-01 2023-12-31 05482152 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05482152 bus:RegisteredOffice 2023-01-01 2023-12-31 05482152 bus:Director2 2023-01-01 2023-12-31 05482152 bus:Director3 2023-01-01 2023-12-31 05482152 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05482152 countries:EnglandWales 2023-01-01 2023-12-31 05482152 2022-01-01 2022-12-31 05482152 2022-12-31 05482152 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05482152 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05482152

Amarisk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Amarisk Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Amarisk Limited

Company Information

Directors

Mr R J Hookway

Mrs T Hookway

Registered office

The Mount
72 Paris Street
Exeter
Devon
EX1 2JY

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Amarisk Limited

(Registration number: 05482152)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

56,300

2,515

Current assets

42,944

49,574

Creditors: Amounts falling due within one year

(51,288)

(34,633)

Net current (liabilities)/assets

(8,344)

14,941

Total assets less current liabilities

47,956

17,456

Creditors: Amounts falling due after more than one year

(20,990)

-

 

26,966

17,456

Capital and reserves

26,966

17,456

 

Amarisk Limited

(Registration number: 05482152)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Mount
72 Paris Street
Exeter
Devon
EX1 2JY

These financial statements were authorised for issue by the Board on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Amarisk Limited

(Registration number: 05482152)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mr R J Hookway
Director