Registered number
13843218
Amrit Holdings UK Ltd
Filleted Accounts
31 January 2024
Amrit Holdings UK Ltd
Registered number: 13843218
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 87,550 87,550
Current assets
Debtors 4 100 100
Cash at bank and in hand 107,415 104,062
107,515 104,162
Creditors: amounts falling due within one year 5 (71,297) (72,238)
Net current assets 36,218 31,924
Net assets 123,768 119,474
Capital and reserves
Called up share capital 100 100
Profit and loss account 123,668 119,374
Shareholder's funds 123,768 119,474
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kamaljeet Hargun
Director
Approved by the board on 28 October 2024
Amrit Holdings UK Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land & Buildings none
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 February 2023 87,550
At 31 January 2024 87,550
Depreciation
At 31 January 2024 -
Net book value
At 31 January 2024 87,550
At 31 January 2023 87,550
4 Debtors 2024 2023
£ £
Other debtors 100 100
5 Creditors: amounts falling due within one year 2024 2023
£ £
Director loan 69,289 69,289
Taxation and social security costs 1,008 2,199
Other creditors 1,000 750
71,297 72,238
6 Other information
Amrit Holdings UK Ltd is a private company limited by shares and incorporated in England. Its registered office is:
18 Bristnall Hall lane
Oldbury
West Midlands
B68 9PA
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