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Registered Number: 09578773
England and Wales

 

 

 

AMYNTA PARTNERS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Ms O A Milham
Registered Number 09578773
Registered Office 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY
Accountants The Expert Eye
42 Lytton Road
Barnet
EN5 5BY
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,787    8,604 
6,787    8,604 
Current assets      
Debtors 4 27,148    36,229 
Cash at bank and in hand 74,239    37,062 
101,387    73,291 
Creditors: amount falling due within one year 5 (33,405)   (21,709)
Net current assets 67,982    51,582 
 
Total assets less current liabilities 74,769    60,186 
Creditors: amount falling due after more than one year 6 (4,552)   (8,398)
Net assets 70,217    51,788 
 

Capital and reserves
     
Called up share capital 7 200    200 
Profit and loss account 70,017    51,588 
Shareholders' funds 70,217    51,788 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 03 February 2025 and were signed by:


-------------------------------
Ms O A Milham
Director
2
General Information
Amynta Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 09578773, registration address 42 Lytton Road, Barnet, Hertfordshire, EN5 5BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2023 10,825    742    850    12,417 
Additions 684        684 
Disposals      
At 31 May 2024 11,509    742    850    13,101 
Depreciation
At 01 June 2023 2,580    596    637    3,813 
Charge for year 2,302    29    170    2,501 
On disposals      
At 31 May 2024 4,882    625    807    6,314 
Net book values
Closing balance as at 31 May 2024 6,627    117    43    6,787 
Opening balance as at 01 June 2023 8,245    146    213    8,604 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 16,336    20,668 
Other Debtors 10,812    15,561 
27,148    36,229 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 4,632   
Bank Loans & Overdrafts (Secured) 4,010    4,009 
Corporation Tax 7,198    110 
PAYE & Social Security   2,745 
Accrued Expenses 950    1,500 
Directors' Current Accounts 15,273    12,800 
VAT 1,342    545 
33,405    21,709 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 4,552    8,398 
4,552    8,398 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
200 Class 1 shares of £1.00 each 200    200 
200    200 

3