1 August 2023 false Taxfiler 2024.6 13539475business:CompanyLimitedByGuarantee2023-08-012024-07-31 135394752023-07-31 135394752023-08-012024-07-31 13539475business:AuditExemptWithAccountantsReport2023-08-012024-07-31 13539475business:FilletedAccounts2023-08-012024-07-31 135394752024-07-31 13539475business:Director12023-08-012024-07-31 13539475business:Director22023-08-012024-07-31 13539475business:Director32023-08-012024-07-31 13539475business:Director42023-08-012024-07-31 13539475business:RegisteredOffice2023-08-012024-07-31 135394752023-07-31 13539475core:WithinOneYear2024-07-31 13539475core:WithinOneYear2023-07-31 13539475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13539475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13539475core:PreviouslyStatedAmount2024-07-31 13539475core:PreviouslyStatedAmount2023-07-31 13539475business:SmallEntities2023-08-012024-07-31 13539475countries:EnglandWales2023-08-012024-07-31 135394752022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13539475 (England and Wales)
HERMES AMĀRA FOUNDATION Unaudited accounts for the year ended 31 July 2024
HERMES AMĀRA FOUNDATION Unaudited accounts Contents
Page
- 2 -
HERMES AMĀRA FOUNDATION Company Information for the year ended 31 July 2024
Directors
Nicola Oestreicher Mark Ovland Keval Shah Dr Iona Steen
Company Number
13539475 (England and Wales)
Registered Office
23 PARK VIEW COLLINS ROAD LONDON N5 2UB
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
- 3 -
HERMES AMĀRA FOUNDATION Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,332 
- 
Cash at bank and in hand
205,306 
216,067 
207,638 
216,067 
Creditors: amounts falling due within one year
(948)
(5,972)
Net current assets
206,690 
210,095 
Net assets
206,690 
210,095 
Reserves
Profit and loss account
206,690 
210,095 
Members' funds
206,690 
210,095 
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 directors acknowledge their 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 of Directors and authorised for issue on 27 April 2025 and were signed on its behalf by
Nicola Oestreicher Director Company Registration No. 13539475
- 4 -
HERMES AMĀRA FOUNDATION Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
HERMES AMĀRA FOUNDATION is a private company, limited by guarantee, registered in England and Wales, registration number 13539475. The registered office is 23 PARK VIEW, COLLINS ROAD, LONDON, N5 2UB.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,332 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
228 
4,940 
Other creditors
- 
312 
Accruals
720 
720 
948 
5,972 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -