BY AMMACHI LTD

Company Registration Number:
14118926 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 8 June 2023

End date: 31 May 2024

BY AMMACHI LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes

BY AMMACHI LTD

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

Offering bespoke educational language soft toys aimed for babies, toddlers and children up to the age of 13 years old. This is to advance the Tamil mother-tongue for the new generation in an innovative, playful and accessible way on par with the learning science of English.

Political and charitable donations

N/A

Company policy on disabled employees

Equality and diversity police in place.

Additional information

N/A



Directors

The director shown below has held office during the whole of the period from
8 June 2023 to 31 May 2024

Bhanusha Christian


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 January 2025

And signed on behalf of the board by:
Name: Bhanusha Christian
Status: Director

BY AMMACHI LTD

Profit And Loss Account

for the Period Ended 31 May 2024

2024 13 months to 7 June 2023


£

£
Turnover: 84 124
Cost of sales: ( 62 ) ( 8,156 )
Gross profit(or loss): 22 (8,032)
Distribution costs: ( 107 ) ( 2,000 )
Administrative expenses: ( 359 ) ( 658 )
Other operating income: 0 0
Operating profit(or loss): (444) (10,690)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 1,589 ) ( 3,134 )
Profit(or loss) before tax: (2,033) (13,824)
Tax: 0 0
Profit(or loss) for the financial year: (2,033) (13,824)

BY AMMACHI LTD

Balance sheet

As at 31 May 2024

Notes 2024 13 months to 7 June 2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 100 100

The notes form part of these financial statements

BY AMMACHI LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 January 2025
and signed on behalf of the board by:

Name: Bhanusha Christian
Status: Director

The notes form part of these financial statements

BY AMMACHI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BY AMMACHI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 13 months to 7 June 2023
    Average number of employees during the period 1 1