AMANI JONES LTD

Company Registration Number:
08140184 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

AMANI JONES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AMANI JONES LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Principal activity of the company during the financial year was of Design and Manufacture Services

Additional information

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United KingdomGenerally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions



Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

Luna Amani-Downing


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 April 2025

And signed on behalf of the board by:
Name: Luna Amani-Downing
Status: Director

AMANI JONES LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 68,528 76,112
Cost of sales: ( 5,808 ) ( 7,104 )
Gross profit(or loss): 62,720 69,008
Administrative expenses: ( 62,853 ) ( 61,105 )
Operating profit(or loss): (133) 7,903
Interest payable and similar charges: ( 1,358 ) ( 624 )
Profit(or loss) before tax: (1,491) 7,279
Tax: ( 313 )
Profit(or loss) for the financial year: (1,491) 6,966

AMANI JONES LTD

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,061 1,578
Total fixed assets: 1,061 1,578
Current assets
Stocks: 4 2,441 2,441
Debtors: 5 15,696 12,158
Cash at bank and in hand: 2,891 8,560
Total current assets: 21,028 23,159
Creditors: amounts falling due within one year: 6 ( 19,464 ) ( 21,979 )
Net current assets (liabilities): 1,564 1,180
Total assets less current liabilities: 2,625 2,758
Creditors: amounts falling due after more than one year: 7 ( 31,232 ) ( 29,874 )
Total net assets (liabilities): (28,607) (27,116)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (28,707 ) (27,216 )
Total Shareholders' funds: ( 28,607 ) (27,116)

The notes form part of these financial statements

AMANI JONES LTD

Balance sheet statements

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: Luna Amani-Downing
Status: Director

The notes form part of these financial statements

AMANI JONES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Motor Vehicles 3 Years Straight Line Computer Equipment 25% Reducing Balance

    Other accounting policies

    Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets.Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

AMANI JONES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 2

AMANI JONES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 8,107 8,107
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 8,107 8,107
Depreciation
At 1 August 2023 6,529 6,529
Charge for year 517 517
On disposals
Other adjustments
At 31 July 2024 7,046 7,046
Net book value
At 31 July 2024 1,061 1,061
At 31 July 2023 1,578 1,578

AMANI JONES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Stocks

2024 2023
£ £
Stocks 2,441 2,441
Total 2,441 2,441

AMANI JONES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

2024 2023
£ £
Other debtors 15,696 12,158
Total 15,696 12,158

AMANI JONES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 7,812 10,863
Trade creditors 512 711
Taxation and social security 6,254 5,895
Other creditors 4,886 4,510
Total 19,464 21,979

AMANI JONES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 31,232 29,874
Total 31,232 29,874