22 January 2024 false No description of principal activity Taxfiler 2024.6 15436714business:PrivateLimitedCompanyLtd2024-01-222025-01-31 154367142024-01-21 154367142024-01-222025-01-31 15436714business:AuditExempt-NoAccountantsReport2024-01-222025-01-31 15436714business:FilletedAccounts2024-01-222025-01-31 154367142025-01-31 15436714business:Director12024-01-222025-01-31 15436714business:RegisteredOffice2024-01-222025-01-31 15436714core:WithinOneYear2025-01-31 15436714core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15436714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15436714core:PreviouslyStatedAmount2025-01-31 15436714business:SmallEntities2024-01-222025-01-31 15436714countries:EnglandWales2024-01-222025-01-31 15436714core:ComputerEquipment2024-01-222025-01-31 15436714core:ComputerEquipment2024-01-21 15436714core:ComputerEquipment2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15436714 (England and Wales)
Ama Alliance Ltd Unaudited accounts for the period from 22 January 2024 to 31 January 2025
Ama Alliance Ltd Unaudited accounts Contents
Page
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Ama Alliance Ltd Company Information for the period from 22 January 2024 to 31 January 2025
Director
Abdullah HAROON
Company Number
15436714 (England and Wales)
Registered Office
45 Rose Lane Romford Essex RM6 5JS England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Ama Alliance Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,440 
Current assets
Inventories
2,742 
Cash at bank and in hand
1,340 
4,082 
Creditors: amounts falling due within one year
(7,009)
Net current liabilities
(2,927)
Net liabilities
(1,487)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,488)
Shareholders' funds
(1,487)
For the period ending 31 January 2025 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 his 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 12 March 2025 and were signed on its behalf by
Abdullah HAROON Director Company Registration No. 15436714
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Ama Alliance Ltd Notes to the Accounts for the period from 22 January 2024 to 31 January 2025
1
Statutory information
Ama Alliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15436714. The registered office is 45 Rose Lane, Romford, Essex, RM6 5JS, England.
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 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:
Computer equipment
20% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 22 January 2024
- 
Additions
1,800 
At 31 January 2025
1,800 
Depreciation
Charge for the period
360 
At 31 January 2025
360 
Net book value
At 31 January 2025
1,440 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
6,159 
Accruals
850 
7,009 
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Ama Alliance Ltd Notes to the Accounts for the period from 22 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 0.
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