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Company Registration No. 15000125 (England and Wales)
Amara2021 Ltd Unaudited accounts for the period from 13 July 2023 to 31 July 2024
Amara2021 Ltd Unaudited accounts Contents
Page
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Amara2021 Ltd Company Information for the period from 13 July 2023 to 31 July 2024
Director
Mr Gurninder Singh Sahota
Company Number
15000125 (England and Wales)
Registered Office
23 SUNNYBANK ROAD OLDBURY WEST MIDLANDS B68 0DB UNITED KINGDOM
Accountants
More Professional Services 234 Oak Road West Bromwich West Midlands B70 8HL
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Amara2021 Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
100 
- 
Tangible assets
94,608 
- 
94,708 
- 
Current assets
Debtors
6,985 
- 
Cash at bank and in hand
417 
- 
7,402 
- 
Creditors: amounts falling due within one year
(139,848)
- 
Net current liabilities
(132,446)
- 
Net liabilities
(37,738)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(37,838)
- 
Shareholders' funds
(37,738)
- 
For the period ending 31 July 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 12 April 2025 and were signed on its behalf by
Mr Gurninder Singh Sahota Director Company Registration No. 15000125
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Amara2021 Ltd Notes to the Accounts for the period from 13 July 2023 to 31 July 2024
1
Statutory information
Amara2021 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15000125. The registered office is 23 SUNNYBANK ROAD, OLDBURY, WEST MIDLANDS, B68 0DB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also 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 is the renovation cost of the leased premises and 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:
Intangible fixed assets
Intangible fixed assets are the Company setup costs.
4
Intangible fixed assets
Other 
£ 
Cost
At 13 July 2023
- 
Additions
100 
At 31 July 2024
100 
Amortisation
At 13 July 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
100 
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Amara2021 Ltd Notes to the Accounts for the period from 13 July 2023 to 31 July 2024
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 13 July 2023
- 
Additions
94,608 
At 31 July 2024
94,608 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
94,608 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,985 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
96,120 
- 
Loans from directors
43,194 
- 
Accruals
534 
- 
139,848 
- 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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