Silverfin false true 31/07/2024 01/08/2023 31/07/2024 Glenn Julius 13/07/2012 Marc Dennis John Oslar 13/07/2012 05 August 2024 no description of principal activity 08142363 2024-07-31 08142363 bus:Director1 2024-07-31 08142363 bus:Director2 2024-07-31 08142363 2023-07-31 08142363 core:CurrentFinancialInstruments 2024-07-31 08142363 core:CurrentFinancialInstruments 2023-07-31 08142363 core:ShareCapital 2024-07-31 08142363 core:ShareCapital 2023-07-31 08142363 core:RetainedEarningsAccumulatedLosses 2024-07-31 08142363 core:RetainedEarningsAccumulatedLosses 2023-07-31 08142363 2023-08-01 2024-07-31 08142363 bus:FilletedAccounts 2023-08-01 2024-07-31 08142363 bus:SmallEntities 2023-08-01 2024-07-31 08142363 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08142363 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08142363 bus:Director1 2023-08-01 2024-07-31 08142363 bus:Director2 2023-08-01 2024-07-31 iso4217:GBP

Company No: 08142363 (England and Wales)

AMITIE LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

AMITIE LIMITED

Unaudited Financial Statements

For the financial year ended 31 July 2024

Contents

AMITIE LIMITED

BALANCE SHEET

As at 31 July 2024
AMITIE LIMITED

BALANCE SHEET (continued)

As at 31 July 2024
Note 2024 2023
£ £
Current assets
Cash at bank and in hand 314 314
314 314
Creditors: amounts falling due within one year 2 ( 83,757) ( 83,757)
Net current liabilities (83,443) (83,443)
Total assets less current liabilities (83,443) (83,443)
Net liabilities ( 83,443) ( 83,443)
Capital and reserves
Called-up share capital 100 100
Profit and loss account ( 83,543 ) ( 83,543 )
Total shareholders' deficit ( 83,443) ( 83,443)

Amitie Limited (registered number: 08142363) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Amitie Limited (registered number: 08142363) were approved and authorised for issue by the Board of Directors on 05 August 2024. They were signed on its behalf by:

Glenn Julius
Director
AMITIE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
AMITIE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Amitie Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Creditors: amounts falling due within one year

2024 2023
£ £
Other taxation and social security 382 382
Other creditors 83,375 83,375
83,757 83,757