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Company Registration No. 14948464 (England and Wales)
Amethyst Prime Ltd Unaudited accounts for the period from 20 June 2023 to 30 June 2024
Amethyst Prime Ltd Unaudited accounts Contents
Page
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Amethyst Prime Ltd Company Information for the period from 20 June 2023 to 30 June 2024
Director
Umut SONMEZ
Company Number
14948464 (England and Wales)
Registered Office
28 Wisteria Gardens Beckwithshaw Harrogate North Yorkshire HG3 1FP England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Amethyst Prime Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,479 
Current assets
Inventories
1,500 
Cash at bank and in hand
7,837 
9,337 
Creditors: amounts falling due within one year
(9,481)
Net current liabilities
(144)
Net assets
1,335 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,235 
Shareholders' funds
1,335 
For the period ending 30 June 2024 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 19 March 2025 and were signed on its behalf by
Umut SONMEZ Director Company Registration No. 14948464
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Amethyst Prime Ltd Notes to the Accounts for the period from 20 June 2023 to 30 June 2024
1
Statutory information
Amethyst Prime Ltd is a private company, limited by shares, registered in England and Wales, registration number 14948464. The registered office is 28 Wisteria Gardens, Beckwithshaw, Harrogate, North Yorkshire, HG3 1FP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Fixtures & fittings
18% - reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 20 June 2023
- 
Additions
1,804 
At 30 June 2024
1,804 
Depreciation
Charge for the period
325 
At 30 June 2024
325 
Net book value
At 30 June 2024
1,479 
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Amethyst Prime Ltd Notes to the Accounts for the period from 20 June 2023 to 30 June 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
288 
Other creditors
8,843 
Accruals
350 
9,481 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Umut SONMEZ
Directors Loan Account
- 
- 
8,843 
(8,843)
- 
- 
8,843 
(8,843)
8
Average number of employees
During the period the average number of employees was 0.
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