Company Registration No. 13794352 (England and Wales)
Amnah Limited
Unaudited accounts
for the year ended 31 December 2023
Amnah Limited
Unaudited accounts
Contents
Amnah Limited
Company Information
for the year ended 31 December 2023
Directors
Gulnaz Ahmed
Talat Naeem Ahmed
Company Number
13794352 (England and Wales)
Registered Office
63 Robinscroft
Swindon
SN25 2TH
England
Amnah Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
43,451
Creditors: amounts falling due within one year
(39,036)
Total assets less current liabilities
18,210
Creditors: amounts falling due after more than one year
(25,000)
Profit and loss account
(6,791)
Shareholders' funds
(6,790)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Talat Naeem Ahmed
Director
Company Registration No. 13794352
Amnah Limited
Notes to the Accounts
for the year ended 31 December 2023
Amnah Limited is a private company, limited by shares, registered in England and Wales, registration number 13794352. The registered office is 63 Robinscroft, Swindon, SN25 2TH, 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 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:
Fixtures & fittings
20% Reducing Balance Method
The financial statements of the business have been prepared on a going concern basis, which assumes that the business will continue to operate for the foreseeable future. The management has assessed the company’s financial position, including its cash flow, profitability, and access to financing, and believes that there are no material uncertainties that would cast significant doubt on the ability of the business to continue its operations. Despite current economic challenges and industry pressures, the restaurant has sufficient resources and plans in place to meet its liabilities as they fall due. Therefore, the going concern assumption is considered appropriate for the preparation of these financial statements.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The amortisation rate is 10% straight line method.
Amnah Limited
Notes to the Accounts
for the year ended 31 December 2023
4
Intangible fixed assets
Goodwill
At 31 December 2023
11,994
At 31 December 2023
10,795
Intangible assets of the business include non-physical assets that contribute to its overall value and brand identity. These assets consist of trademarks, brand names, franchise rights, and goodwill. Trademarks and brand names are essential for distinguishing the restaurant in the marketplace and are recorded at the cost incurred during their registration. They have indefinite useful lives and are reviewed annually for impairment. Franchise rights, give the restaurant the ability to operate under a known brand, allowing access to established business models and customer bases, and are amortized over the duration of the franchise agreement.
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
Loans from directors
33,042
Amnah Limited
Notes to the Accounts
for the year ended 31 December 2023
8
Creditors: amounts falling due after more than one year
2023
9
Average number of employees
During the year the average number of employees was 0.