IRIS Accounts Production v24.2.0.383 11233971 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112339712023-03-31112339712024-03-31112339712023-04-012024-03-31112339712022-03-31112339712022-04-012023-03-31112339712023-03-3111233971ns15:EnglandWales2023-04-012024-03-3111233971ns14:PoundSterling2023-04-012024-03-3111233971ns10:Director12023-04-012024-03-3111233971ns10:Director22023-04-012024-03-3111233971ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3111233971ns10:SmallEntities2023-04-012024-03-3111233971ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3111233971ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3111233971ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111233971ns10:FullAccounts2023-04-012024-03-3111233971ns10:CompanySecretary12023-04-012024-03-3111233971ns10:RegisteredOffice2023-04-012024-03-3111233971ns5:CurrentFinancialInstruments2024-03-3111233971ns5:CurrentFinancialInstruments2023-03-3111233971ns5:ShareCapital2024-03-3111233971ns5:ShareCapital2023-03-3111233971ns5:RetainedEarningsAccumulatedLosses2024-03-3111233971ns5:RetainedEarningsAccumulatedLosses2023-03-3111233971ns5:PlantMachinery2023-04-012024-03-3111233971ns5:ComputerEquipment2023-04-012024-03-3111233971ns5:PlantMachinery2023-03-3111233971ns5:ComputerEquipment2023-03-3111233971ns5:PlantMachinery2024-03-3111233971ns5:ComputerEquipment2024-03-3111233971ns5:PlantMachinery2023-03-3111233971ns5:ComputerEquipment2023-03-31
REGISTERED NUMBER: 11233971 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

AMALKA LTD

AMALKA LTD (REGISTERED NUMBER: 11233971)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMALKA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: J Hinken
Mrs J Hinken





SECRETARY:





REGISTERED OFFICE: 9 The Mount
Selby
North Yorkshire
YO8 9BH





REGISTERED NUMBER: 11233971 (England and Wales)





ACCOUNTANTS: Flemingate - Accountancy and Taxation
1 Village Courtyard
High Street
Holme on Spalding Moor
York
North Yorkshire
YO43 4AA

AMALKA LTD (REGISTERED NUMBER: 11233971)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 961 1,130

CURRENT ASSETS
Cash at bank 561 31

CREDITORS
Amounts falling due within one year 5 9,642 6,381
NET CURRENT LIABILITIES (9,081 ) (6,350 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,120

)

(5,220

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,220 ) (5,320 )
SHAREHOLDERS' FUNDS (8,120 ) (5,220 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 31st October 2024 and were signed on its behalf by:




Mrs J Hinken - Director



J Hinken - Director


AMALKA LTD (REGISTERED NUMBER: 11233971)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Amalka Ltd 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance
Computer equipment - 15% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

AMALKA LTD (REGISTERED NUMBER: 11233971)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st April 2023
and 31st March 2024 1,698 290 1,988
DEPRECIATION
At 1st April 2023 697 161 858
Charge for year 150 19 169
At 31st March 2024 847 180 1,027
NET BOOK VALUE
At 31st March 2024 851 110 961
At 31st March 2023 1,001 129 1,130

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 1
Social security and other taxes - 547
Directors' current accounts 9,642 4,548
Accrued expenses - 1,285
9,642 6,381

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Throughout the course of the period the company transacted with the directors via an interest free loan account. The amount owing to the directors at the balance sheet date is £ 9,642.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors who own 100% of the issued share capital.