Company Registration No. 14171137 (England and Wales)
AMLIYA PROPERTIES LTD
Unaudited accounts
for the year ended 30 June 2024
AMLIYA PROPERTIES LTD
Unaudited accounts
Contents
AMLIYA PROPERTIES LTD
Company Information
for the year ended 30 June 2024
Directors
Mrs S Amliya
Mr S H Amliya
Company Number
14171137 (England and Wales)
Registered Office
LOUGHBOROUGH TECHNOLOGY CENTRE, UNIT 29
EPINAL WAY
LOUGHBOROUGH
LEICESTERSHIRE
LE11 3GE
UNITED KINGDOM
Accountants
Amsden Young Ltd
Loughborough Technology Centre
Unit 29, Epinal Way
Loughborough
Leicestershire
LE11 3GE
AMLIYA PROPERTIES LTD
Statement of financial position
as at 30 June 2024
Investment property
275,392
129,132
Cash at bank and in hand
22,778
17,297
Creditors: amounts falling due within one year
(84,458)
(53,983)
Net current liabilities
(57,051)
(16,686)
Total assets less current liabilities
218,341
112,446
Creditors: amounts falling due after more than one year
(239,150)
(132,650)
Net liabilities
(20,809)
(20,204)
Called up share capital
2
2
Profit and loss account
(20,811)
(20,206)
Shareholders' funds
(20,809)
(20,204)
For the year 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 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 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 of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Mr S H Amliya
Director
Company Registration No. 14171137
AMLIYA PROPERTIES LTD
Notes to the Accounts
for the year ended 30 June 2024
AMLIYA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14171137. The registered office is LOUGHBOROUGH TECHNOLOGY CENTRE, UNIT 29, EPINAL WAY, LOUGHBOROUGH, LEICESTERSHIRE, LE11 3GE, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 July 2023
129,132
Amounts falling due within one year
Other debtors
4,629
20,000
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
71,714
53,623
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
239,150
132,650
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).