AMETHYST ASSOCIATES LIMITED

Company Registration Number:
02577944 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AMETHYST ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AMETHYST ASSOCIATES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Lisa Wenmouth
Registered office: Oak House
Main Road, Farthinghoe
Brackley
Northamptonshire
NN13 5PB
Company Registration Number: 02577944 (England and Wales)

AMETHYST ASSOCIATES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 46,889 33,213
Total fixed assets: 46,889 33,213
Current assets
Stocks: 0 0
Debtors: 66,225 133,732
Cash at bank and in hand: 41,160 45,721
Total current assets: 107,385 179,453
Prepayments and accrued income: 1,079 3,125
Creditors: amounts falling due within one year: ( 33,626 ) ( 89,953 )
Net current assets (liabilities): 74,838 92,625
Total assets less current liabilities: 121,727 125,838
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 121,727 125,838

The notes form part of these financial statements

AMETHYST ASSOCIATES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 121,725 125,836
Shareholders funds: 121,727 125,838

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Lisa Wenmouth
Status: Director

The notes form part of these financial statements

AMETHYST ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMETHYST ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 8

AMETHYST ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

AMETHYST ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 48,598
Additions 18,287
Disposals (0)
Revaluations 0
Transfers 0
At 30 June 2024 66,885
Depreciation
At 01 July 2023 15,385
Charge for year 4,611
On disposals (0)
Other adjustments 0
At 30 June 2024 19,996
Net book value
At 30 June 2024 46,889
At 30 June 2023 33,213