1 May 2023 false No description of principal activity Taxfiler 2024.6 09536599business:PrivateLimitedCompanyLtd2023-05-012024-04-30 095365992023-04-30 095365992023-05-012024-04-30 09536599business:AuditExemptWithAccountantsReport2023-05-012024-04-30 09536599business:FilletedAccounts2023-05-012024-04-30 095365992024-04-30 09536599business:Director12023-05-012024-04-30 09536599business:RegisteredOffice2023-05-012024-04-30 095365992023-04-30 09536599core:WithinOneYear2024-04-30 09536599core:WithinOneYear2023-04-30 09536599core:AfterOneYear2024-04-30 09536599core:AfterOneYear2023-04-30 09536599core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09536599core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09536599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09536599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09536599core:PreviouslyStatedAmount2024-04-30 09536599core:PreviouslyStatedAmount2023-04-30 09536599business:SmallEntities2023-05-012024-04-30 09536599countries:EnglandWales2023-05-012024-04-30 09536599core:FurnitureFittings2023-05-012024-04-30 09536599core:FurnitureFittings2023-04-30 09536599core:ComputerEquipment2023-04-30 09536599core:FurnitureFittings2024-04-30 09536599core:ComputerEquipment2024-04-30 095365992022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09536599 (England and Wales)
AMRY LTD Unaudited accounts for the year ended 30 April 2024
AMRY LTD Unaudited accounts Contents
Page
- 2 -
AMRY LTD Company Information for the year ended 30 April 2024
Director
TESLIM ADEYEMI OYENIYI
Company Number
09536599 (England and Wales)
Registered Office
6 CHALK CLOSE 6 CHALK CLOSE DARTFORD DA1 1AN UNITED KINGDOM
Accountants
Nii Otu Quaye 11 Louvaine Close Abbey Hey Manchester LANCASHIRE M18 8RD
- 3 -
AMRY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
34,556 
12,996 
Cash at bank and in hand
20,746 
24,050 
55,302 
37,046 
Creditors: amounts falling due within one year
(18,924)
(5,794)
Net current assets
36,378 
31,252 
Total assets less current liabilities
36,378 
31,252 
Creditors: amounts falling due after more than one year
(21,962)
(25,482)
Net assets
14,416 
5,770 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,415 
5,769 
Shareholders' funds
14,416 
5,770 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 6 November 2024 and were signed on its behalf by
TESLIM ADEYEMI OYENIYI Director Company Registration No. 09536599
- 4 -
AMRY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AMRY LTD is a private company, limited by shares, registered in England and Wales, registration number 09536599. The registered office is 6 CHALK CLOSE, 6 CHALK CLOSE, DARTFORD, DA1 1AN, UNITED KINGDOM.
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.
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
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
690 
921 
1,611 
At 30 April 2024
690 
921 
1,611 
Depreciation
At 1 May 2023
690 
921 
1,611 
At 30 April 2024
690 
921 
1,611 
Net book value
At 30 April 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
34,556 
12,996 
- 5 -
AMRY LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,177 
- 
Taxes and social security
5,547 
4,594 
Accruals
2,200 
1,200 
18,924 
5,794 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,962 
25,482 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -