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Company Registration No. 13870029 (England and Wales)
AMETHYST LEADERSHIP LIMITED Unaudited accounts for the year ended 31 March 2024
AMETHYST LEADERSHIP LIMITED Unaudited accounts Contents
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AMETHYST LEADERSHIP LIMITED Company Information for the year ended 31 March 2024
Directors
Elaine Johnstone Peter Johnstone
Company Number
13870029 (England and Wales)
Registered Office
74 The Park Warrington Cheshire WA5 2SG
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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AMETHYST LEADERSHIP LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
2 
Fixed assets
Tangible assets
949 
- 
Current assets
Cash at bank and in hand
7,628 
6,708 
Creditors: amounts falling due within one year
(1,398)
(2,860)
Net current assets
6,230 
3,848 
Net assets
7,179 
3,850 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,177 
3,848 
Shareholders' funds
7,179 
3,850 
For the year ending 31 March 2024 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 14 August 2024 and were signed on its behalf by
Elaine Johnstone Director Company Registration No. 13870029
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AMETHYST LEADERSHIP LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AMETHYST LEADERSHIP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13870029. The registered office is 74 The Park, Warrington, Cheshire, WA5 2SG.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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 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:
Computer equipment
33% Straight line basis
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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AMETHYST LEADERSHIP LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
1,416 
At 31 March 2024
1,416 
Depreciation
Charge for the year
467 
At 31 March 2024
467 
Net book value
At 31 March 2024
949 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
792 
2,310 
Other creditors
56 
- 
Accruals
550 
550 
1,398 
2,860 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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