1 April 2023 false No description of principal activity Taxfiler 2024.6 14699246business:PrivateLimitedCompanyLtd2023-04-012024-03-31 146992462023-03-31 146992462023-04-012024-03-31 14699246business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 14699246business:AbridgedAccounts2023-04-012024-03-31 146992462024-03-31 14699246business:Director12023-04-012024-03-31 14699246business:RegisteredOffice2023-04-012024-03-31 14699246core:WithinOneYear2024-03-31 14699246core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 14699246core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14699246core:PreviouslyStatedAmount2024-03-31 14699246business:SmallEntities2023-04-012024-03-31 14699246countries:EnglandWales2023-04-012024-03-31 14699246core:ComputerEquipment2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14699246 (England and Wales)
Amy Mina Consulting Ltd Unaudited accounts for the year ended 31 March 2024
Amy Mina Consulting Ltd Unaudited accounts Contents
Page
- 2 -
Amy Mina Consulting Ltd Company Information for the year ended 31 March 2024
Director
Amy Elaine Mina
Company Number
14699246 (England and Wales)
Registered Office
11B-11E MANOR PARK LONDON SE13 5QZ ENGLAND
Accountants
Fralex Associates 88 Bishops Way London E2 9HL
- 3 -
Amy Mina Consulting Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
397 
Current assets
Cash at bank and in hand
42,689 
Creditors: amounts falling due within one year
(15,067)
Net current assets
27,622 
Net assets
28,019 
Capital and reserves
Share premium
1 
Profit and loss account
28,018 
Shareholders' funds
28,019 
For the year ending 31 March 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 her 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 the year 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 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 1 April 2025 and were signed on its behalf by
Amy Elaine Mina Director Company Registration No. 14699246
- 4 -
Amy Mina Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Amy Mina Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14699246. The registered office is 11B-11E MANOR PARK, LONDON, SE13 5QZ, 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
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
- 
Additions
530 
At 31 March 2024
530 
Depreciation
Charge for the year
133 
At 31 March 2024
133 
Net book value
At 31 March 2024
397 
5
Average number of employees
During the year the average number of employees was 1.
- 5 -