Amarain Cars Limited 13517495 Taxi operation false 1 August 2023 13517495 2023-08-01 2024-07-31 13517495 2023-07-31 13517495 2024-07-31 13517495 2022-08-01 2023-07-31 13517495 2022-07-31 13517495 2023-07-31 13517495 frs102-bus:FRS102 2023-08-01 2024-07-31 13517495 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13517495 frs102-bus:FullAccounts 2023-08-01 2024-07-31 13517495 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13517495 frs102-core:CurrentFinancialInstruments 2024-07-31 13517495 frs102-core:CurrentFinancialInstruments 2023-07-31 13517495 frs102-core:ShareCapital 2024-07-31 13517495 frs102-core:ShareCapital 2023-07-31 13517495 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 13517495 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 13517495 frs102-bus:Director1 2023-08-01 2024-07-31 13517495 frs102-core:ToolsEquipment 2023-08-01 2024-07-31 13517495 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-07-31 13517495 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-07-31 13517495 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-08-01 2024-07-31 13517495 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13517495
Amarain Cars Limited
Unaudited Accounts
for the year ended
31 July 2024
Amarain Cars Limited
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,727 2,032
1,727 2,032
Current assets
Debtors 2,142 1,291
Cash at bank and in hand 4,562 445
6,704 1,736
Creditors: amounts falling due within one year (1,451) (212)
Net current assets / (liabilities) 5,253 1,524
Total assets less current liabilities 6,980 3,556
Provisions for liabilities (0) (0)
Total net assets (liabilities) 6,980 3,556
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,979 3,555
Shareholders' funds 6,980 3,556

Amarain Cars Limited
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

Mr A Ali

Director


Approved by the board on 10 April 2025

Company Number: 13517495 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

185 Robin Hood Way
London
SW15 3QG
England

Amarain Cars Limited
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 August 2023 2,598 2,598
At 31 July 2024 2,598 2,598
Depreciation
At 1 August 2023 566 566
Charge for the period 305 305
At 31 July 2024 871 871
Net book value
At 31 July 2024 1,727 1,727
At 31 July 2023 2,032 2,032