1 August 2023 false No description of principal activity Taxfiler 2024.6 09129258business:PrivateLimitedCompanyLtd2023-08-012024-07-31 091292582023-07-31 091292582023-08-012024-07-31 09129258business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09129258business:FilletedAccounts2023-08-012024-07-31 091292582024-07-31 09129258business:Director12023-08-012024-07-31 09129258business:RegisteredOffice2023-08-012024-07-31 091292582023-07-31 09129258core:WithinOneYear2024-07-31 09129258core:WithinOneYear2023-07-31 09129258core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09129258core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09129258core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09129258core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09129258core:PreviouslyStatedAmount2024-07-31 09129258core:PreviouslyStatedAmount2023-07-31 09129258business:SmallEntities2023-08-012024-07-31 09129258countries:EnglandWales2023-08-012024-07-31 09129258core:PlantMachinery2023-07-31 09129258core:PlantMachinery2024-07-31 09129258core:PlantMachinery2023-08-012024-07-31 09129258core:AfterOneYear2024-07-31 09129258core:AfterOneYear2023-07-31 091292582022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09129258 (England and Wales)
Amnac Studios Inc Limited Unaudited accounts for the year ended 31 July 2024
Amnac Studios Inc Limited Unaudited accounts Contents
Page
- 2 -
Amnac Studios Inc Limited Company Information for the year ended 31 July 2024
Director
Mr Ayoola Kenneth Kufeji
Company Number
09129258 (England and Wales)
Registered Office
Flat 36 Sherwood Court Bryanston Place London W1H 5FF England
- 3 -
Amnac Studios Inc Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,474 
1,842 
Current assets
Debtors
281 
- 
Cash at bank and in hand
3,152 
10,929 
3,433 
10,929 
Creditors: amounts falling due within one year
(1,170)
(3,153)
Net current assets
2,263 
7,776 
Net assets
3,737 
9,618 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,736 
9,617 
Shareholders' funds
3,737 
9,618 
For the year 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 13 April 2025 and were signed on its behalf by
Mr Ayoola Kenneth Kufeji Director Company Registration No. 09129258
- 4 -
Amnac Studios Inc Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Amnac Studios Inc Limited is a private company, limited by shares, registered in England and Wales, registration number 09129258. The registered office is Flat 36, Sherwood Court, Bryanston Place, London, W1H 5FF, 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 remained unchanged from the previous year, 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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,302 
At 31 July 2024
2,302 
Depreciation
At 1 August 2023
460 
Charge for the year
368 
At 31 July 2024
828 
Net book value
At 31 July 2024
1,474 
At 31 July 2023
1,842 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
281 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,170 
3,153 
- 5 -
Amnac Studios Inc Limited Notes to the Accounts for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -