AMALYTICS SOFTWARE LTD

Company Registration Number:
11498366 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AMALYTICS SOFTWARE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AMALYTICS SOFTWARE LTD

Company Information

for the Period Ended 31 August 2024




Director: Anil Mudumbi
Registered office: 128
Vaughan Road
Harrow
England
HA1 4ED
Company Registration Number: 11498366 (England and Wales)

AMALYTICS SOFTWARE LTD

Directors' Report Period Ended 31 August 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Anil Mudumbi

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: Anil Mudumbi
Status: Director

AMALYTICS SOFTWARE LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,778 6,575
Total fixed assets: 6,778 6,575
Current assets
Debtors: 10,440 46,200
Cash at bank and in hand: 20,620 65,510
Total current assets: 31,060 111,710
Prepayments and accrued income: 80,000
Creditors: amounts falling due within one year: ( 6,578 ) ( 16,105 )
Net current assets (liabilities): 104,482 95,605
Total assets less current liabilities: 111,260 102,180
Creditors: amounts falling due after more than one year: ( 14,894 ) ( 17,994 )
Total net assets (liabilities): 96,366 84,186

The notes form part of these financial statements

AMALYTICS SOFTWARE LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 175,000 175,000
Profit and loss account: ( 78,634 ) ( 90,814 )
Shareholders funds: 96,366 84,186

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 13 May 2025
And Signed On Behalf Of The Board By:

Name: Anil Mudumbi
Status: Director

The notes form part of these financial statements

AMALYTICS SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

AMALYTICS SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AMALYTICS SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

AMALYTICS SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 17,715
Additions 1,691
Disposals -
Revaluations -
Transfers -
At 31 August 2024 19,406
Depreciation
At 01 September 2023 11,140
Charge for year 1,488
On disposals -
Other adjustments -
At 31 August 2024 12,628
Net book value
At 31 August 2024 6,778
At 31 August 2023 6,575