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Registered Number: 13039543
England and Wales

 

 

 

AMAZY EDUCATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Report to the directors on the preparation of the unaudited statutory accounts of Amazy Education Limited for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amazy Education Limited for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Amazy Education Limited, as a body, in accordance with the terms of our engagement letter dated 11 March 2025 Our work has been undertaken solely to prepare for your approval the accounts of Amazy Education Limited and state those matters that we have agreed to state to the Board of Directors of Amazy Education Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amazy Education Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Amazy Education Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Amazy Education Limited. You consider that Amazy Education Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Amazy Education Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2024



....................................................
Varia Accounting & Tax Advisors Ltd
7 Highfield Crescent
Northwood
Middlesex
HA6 1EZ
11 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 29,376    39,167 
29,376    39,167 
Current assets      
Debtors   2,896 
Cash at bank and in hand 118,428    544 
118,428    3,440 
Creditors: amount falling due within one year (228,611)   (93,237)
Net current assets (110,183)   (89,797)
 
Total assets less current liabilities (80,807)   (50,630)
Net assets (80,807)   (50,630)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (80,907)   (50,730)
Shareholders' funds (80,807)   (50,630)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 March 2025 and were signed on its behalf by:


-------------------------------
Ekaterina Bodrova
Director
2
General Information
Amazy Education Limited is a private company, limited by shares, registered in England and Wales, registration number 13039543, registration address 7 Highfield Crescent, Northwood, Middlesex, HA6 1EZ.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 December 2023 48,959    48,959 
Additions  
Disposals  
At 30 November 2024 48,959    48,959 
Amortisation
At 01 December 2023 9,792    9,792 
Charge for year 9,791    9,791 
On disposals  
At 30 November 2024 19,583    19,583 
Net book values
At 30 November 2024 29,376    29,376 
At 30 November 2023 39,167    39,167 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3