2023-09-01 13546708 2024-08-31 13546708 2023-09-01 2024-08-31 13546708 2023-08-31 13546708 2022-09-01 2023-08-31 13546708 uk-core:WithinOneYear 2023-08-31 13546708 uk-core:WithinOneYear 2024-08-31 13546708 uk-core:AfterOneYear 2023-08-31 13546708 uk-core:AfterOneYear 2024-08-31 13546708 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 13546708 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13546708 uk-bus:Micro-entities 2023-09-01 2024-08-31 13546708 uk-bus:FullAccounts 2023-09-01 2024-08-31 13546708 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Amusement Resource Network Limited
Registered Number:13546708
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Amusement Resource Network Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13546708
Registered Number :
As at 31 August 2024
Amusement Resource Network Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
26,907
100
Current assets
Creditors: amounts falling due
within one year
-
(2,260)
100
24,647
Net current assets
Total assets less current liabilities
24,647
100
Creditors: amounts falling due
after more than one year
-
(24,260)
Accruals and deferred income
(750)
-
(363)
Net assets/liabilities
100
(363)
100
Capital and reserves
Notes to the Accounts
Statutory Information
Amusement Resource Network Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13546708.
Registered address:
C/O 9 Malvern Road
Worcester
WR4 2LE
The presentation currency is £ sterling.
During the year the Company entered into related party transactions with Comply Amusement Safety Ltd. Both
companies have a Diector in common.
At the year end the Company owed Comply Amusement Safety Ltd £24,260 ( 2023 NIL)
Related Party Transactions
During the year the Company entered into related party transactions with Comply Amusement Safety Ltd a company
with the Director in common.
AT the year end 31 August 2024 the Company owed Comply Amusement Safety Ltd £24,260 ( 2023 Nil)
2. Average number of persons employed
During the year the average number of employees was 0
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4
13546708
Registered Number :
For the year ended 31 August 2024
Amusement Resource Network Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alex Robert Nicholls Director
These financial statements were approved and authorised for issue by the Board on 23 April 2025 and were signed by:
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