Registered number
07593449
AMARANTH TECHNOLOGY LIMITED
Filleted Accounts
30 April 2024
AMARANTH TECHNOLOGY LIMITED
Registered number: 07593449
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 533,528 107,253
Current assets
Cash at bank and in hand 108,638 76,470
Creditors: amounts falling due within one year 4 (480,717) (18,160)
Net current (liabilities)/assets (372,079) 58,310
Net assets 161,449 165,563
Capital and reserves
Called up share capital 100 100
Profit and loss account 161,349 165,463
Shareholder's funds 161,449 165,563
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 his 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.
Wahid Murad Azad
Director
Approved by the board on 19 January 2025
AMARANTH TECHNOLOGY LIMITED
Notes to the Accounts
for the year ended 30 April 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.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
At 1 May 2023 107,253
Additions 426,275
At 30 April 2024 533,528
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 29,500 -
Zack Holding GMBh 426,275 -
Taxation and social security costs 20,205 16,888
Other creditors 4,737 1,272
480,717 18,160
5 Other information
AMARANTH TECHNOLOGY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
17 Plumbers Row
Unit 4
Upper ground
London
E1 1EQ
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