Registered number
07916903
Amaryllis Publishing Limited
Unaudited Filleted Accounts
31 January 2025
Amaryllis Publishing Limited
Registered number: 07916903
Balance Sheet as at 31 January 2025
2025 2024
£ £
Current assets 23,344 29,150
Prepayments and accrued income - 6,800
23,344 35,950
Creditors: amounts falling due within one year (29,019) (33,394)
Net current (liabilities)/assets (5,675) 2,556
Total assets less current liabilities (5,675) 2,556
Net (liabilities)/assets (5,675) 2,556
Capital and reserves (5,675) 2,556
Number Number
Average number of employees 1 1
At the balance sheet date the directors had no outstanding loans due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Alfred Terrace, Chipping Norton, Oxfordshire OX7 5HB.
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 her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 February 2025
……………………
Amanda Maris
Director
Amaryllis Publishing Limited 07916903 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2024 Amanda Maris No description of principal activity 07916903 2023-02-01 2024-01-31 07916903 core:WithinOneYear 2024-01-31 07916903 2024-02-01 2025-01-31 07916903 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07916903 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07916903 countries:England 2024-02-01 2025-01-31 07916903 bus:Director40 2024-02-01 2025-01-31 07916903 bus:Micro-entities 2024-02-01 2025-01-31 07916903 bus:FilletedAccounts 2024-02-01 2025-01-31 07916903 2025-01-31 07916903 core:WithinOneYear 2025-01-31 07916903 2024-01-31 iso4217:GBP xbrli:pure