1 May 2023 false No description of principal activity Taxfiler 2024.6 8093956business:PrivateLimitedCompanyLtd2023-05-012024-04-30 80939562023-04-30 80939562023-05-012024-04-30 8093956business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 8093956business:FilletedAccounts2023-05-012024-04-30 80939562024-04-30 8093956business:Director12023-05-012024-04-30 8093956business:RegisteredOffice2023-05-012024-04-30 80939562023-04-30 8093956core:WithinOneYear2024-04-30 8093956core:WithinOneYear2023-04-30 8093956core:AfterOneYear2024-04-30 8093956core:AfterOneYear2023-04-30 8093956core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 8093956core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 8093956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 8093956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 8093956core:PreviouslyStatedAmount2024-04-30 8093956core:PreviouslyStatedAmount2023-04-30 8093956business:SmallEntities2023-05-012024-04-30 8093956countries:EnglandWales2023-05-012024-04-30 8093956core:MotorVehicles2023-04-30 8093956core:ComputerEquipment2023-04-30 8093956core:MotorVehicles2024-04-30 8093956core:ComputerEquipment2024-04-30 8093956core:MotorVehicles2023-05-012024-04-30 8093956core:ComputerEquipment2023-05-012024-04-30 80939562022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 8093956 (England and Wales)
AMANDA'S ACTION CLUB PARTIES LIMITED Unaudited accounts for the year ended 30 April 2024
AMANDA'S ACTION CLUB PARTIES LIMITED Unaudited accounts Contents
Page
- 2 -
AMANDA'S ACTION CLUB PARTIES LIMITED Company Information for the year ended 30 April 2024
Director
Mrs A Frolich
Company Number
8093956 (England and Wales)
Registered Office
7 BENNETTS AVENUE GREENFORD MIDDLESEX UB6 8AU
- 3 -
AMANDA'S ACTION CLUB PARTIES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,630 
8,403 
Current assets
Debtors
7,274 
11,150 
Cash at bank and in hand
458 
2,274 
7,732 
13,424 
Creditors: amounts falling due within one year
(7,132)
(8,483)
Net current assets
600 
4,941 
Total assets less current liabilities
6,230 
13,344 
Creditors: amounts falling due after more than one year
- 
(3,011)
Net assets
6,230 
10,333 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,229 
10,332 
Shareholders' funds
6,230 
10,333 
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 her 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 25 January 2025 and were signed on its behalf by
Mrs A Frolich Director Company Registration No. 8093956
- 4 -
AMANDA'S ACTION CLUB PARTIES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AMANDA'S ACTION CLUB PARTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8093956. The registered office is 7 BENNETTS AVENUE, GREENFORD, MIDDLESEX, UB6 8AU.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
10,406 
5,961 
16,367 
At 30 April 2024
10,406 
5,961 
16,367 
Depreciation
At 1 May 2023
2,003 
5,961 
7,964 
Charge for the year
2,773 
- 
2,773 
At 30 April 2024
4,776 
5,961 
10,737 
Net book value
At 30 April 2024
5,630 
- 
5,630 
At 30 April 2023
8,403 
- 
8,403 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,425 
925 
Amounts falling due after more than one year
Other debtors
5,849 
10,225 
- 5 -
AMANDA'S ACTION CLUB PARTIES LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,331 
2,966 
Trade creditors
1,497 
1,370 
Taxes and social security
2,104 
3,396 
Loans from directors
- 
551 
Accruals
200 
200 
7,132 
8,483 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
3,011 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -