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REGISTERED NUMBER: 09404963 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Amulet Consulting Limited

Amulet Consulting Limited (Registered number: 09404963)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Amulet Consulting Limited

Company Information
for the year ended 31 January 2024







DIRECTORS: Mrs S A Kay
Mr A M Kay





REGISTERED OFFICE: Suite 1, First Floor
Coachworks Arcade
Northgate Street
Chester
Cheshire
CH1 2EY





REGISTERED NUMBER: 09404963 (England and Wales)





ACCOUNTANTS: Bennett Brooks & Co Ltd
Chartered Accountants
Suite 1, First Floor
Coachworks Arcade
Northgate Street
Chester
Cheshire
CH1 2EY

Amulet Consulting Limited (Registered number: 09404963)

Balance Sheet
31 January 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 2,368 2,015

CURRENT ASSETS
Debtors 5 18,000 7,500
Cash at bank 161,550 194,573
179,550 202,073
CREDITORS
Amounts falling due within one year 6 (31,424 ) (32,205 )
NET CURRENT ASSETS 148,126 169,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,494

171,883

PROVISIONS FOR LIABILITIES - (383 )
NET ASSETS 150,494 171,500

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 150,484 171,490
SHAREHOLDERS' FUNDS 150,494 171,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:




Mr A M Kay - Director



Mrs S A Kay - Director


Amulet Consulting Limited (Registered number: 09404963)

Notes to the Financial Statements
for the year ended 31 January 2024

1. STATUTORY INFORMATION

Amulet Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of services provided in the period, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Amulet Consulting Limited (Registered number: 09404963)

Notes to the Financial Statements - continued
for the year ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 February 2023 2,854 8,972 11,826
Additions - 2,247 2,247
At 31 January 2024 2,854 11,219 14,073
DEPRECIATION
At 1 February 2023 2,141 7,670 9,811
Charge for year 713 1,181 1,894
At 31 January 2024 2,854 8,851 11,705
NET BOOK VALUE
At 31 January 2024 - 2,368 2,368
At 31 January 2023 713 1,302 2,015

5. DEBTORS
2024 2023
£ £
Amounts falling due within one year:
Other debtors - 7,500

Amounts falling due after more than one year:
Other debtors 18,000 -

Aggregate amounts 18,000 7,500

Financial Assets
Included in Other Debtors is an amount of £18,000 which represents debentures that are due after 75 years.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security (1,866 ) 1,866
Other creditors 33,290 30,339
31,424 32,205

7. RELATED PARTY DISCLOSURES

Included within other creditors due within one year is an amount of £31,123.95 (2022 £29,259) owed to Mr A M Kay and Mrs S A Kay, the directors of the company. This loan is unsecured and interest free.

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors, Mr A Kay and Mrs S Kay, by virtue of them holding the entire issued share capital.