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REGISTERED NUMBER: 11285511 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

AMMOY LIMITED

AMMOY LIMITED (REGISTERED NUMBER: 11285511)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMMOY LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Miss J Nushi





REGISTERED OFFICE: 1 & 2 Studley Court Mews Studley Court
Guildford Road
Chobham,
Surrey
GU24 8EB





REGISTERED NUMBER: 11285511 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

AMMOY LIMITED (REGISTERED NUMBER: 11285511)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,134 2,667

CURRENT ASSETS
Debtors 5 95,498 106,678
Cash at bank 594 163
96,092 106,841
CREDITORS
Amounts falling due within one year 6 85,787 84,471
NET CURRENT ASSETS 10,305 22,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,439

25,037

CREDITORS
Amounts falling due after more than one
year

7

15,000

25,000
NET (LIABILITIES)/ASSETS (2,561 ) 37

CAPITAL AND RESERVES
Called up share capital 8 1 1
Revaluation reserve 9 (40,850 ) (40,850 )
Retained earnings 9 38,288 40,886
SHAREHOLDERS' FUNDS (2,561 ) 37

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

AMMOY LIMITED (REGISTERED NUMBER: 11285511)

Balance Sheet - continued
30 April 2024


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 director and authorised for issue on 30 January 2025 and were signed by:





Miss J Nushi - Director


AMMOY LIMITED (REGISTERED NUMBER: 11285511)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Ammoy 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.

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.

Computer & equipment - 20% Reducing balance method

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 5,652
DEPRECIATION
At 1 May 2023 2,985
Charge for year 533
At 30 April 2024 3,518
NET BOOK VALUE
At 30 April 2024 2,134
At 30 April 2023 2,667

5. DEBTORS
30/4/24 30/4/23
£    £   
Amounts falling due within one year:
Trade debtors 1,650 1,650
Other debtors 4,358 4,531
6,008 6,181

AMMOY LIMITED (REGISTERED NUMBER: 11285511)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS - continued
30/4/24 30/4/23
£    £   
Amounts falling due after more than one year:
Other debtors 89,490 100,497

Aggregate amounts 95,498 106,678

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 1,741 360
Taxation and social security - 9,241
Other creditors 74,046 64,870
85,787 84,471

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/4/24 30/4/23
£    £   
Bank loans 15,000 25,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
1 Ordinary shares £1 1 1

9. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 May 2023 40,886 (40,850 ) 36
Deficit for the year (2,598 ) (2,598 )
At 30 April 2024 38,288 (40,850 ) (2,562 )

10. RELATED PARTY DISCLOSURES

At the end of the year the company owed an amount of £ 67,007 (2023: £58,213) to its director.

11. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by Miss J Nushi the director of the company