0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-24 Sage Accounts Production Advanced 2024 - FRS102_2024 401,977 401,977 401,977 xbrli:pure xbrli:shares iso4217:GBP 14891474 2023-05-24 2024-05-31 14891474 2024-05-31 14891474 2023-05-23 14891474 bus:OrdinaryShareClass1 2023-05-24 2024-05-31 14891474 bus:Director1 2023-05-24 2024-05-31 14891474 core:LandBuildings core:ShortLeaseholdAssets 2023-05-24 2024-05-31 14891474 core:WithinOneYear 2024-05-31 14891474 core:ShareCapital 2024-05-31 14891474 core:RetainedEarningsAccumulatedLosses 2024-05-31 14891474 core:LandBuildings core:ShortLeaseholdAssets 2024-05-31 14891474 bus:SmallEntities 2023-05-24 2024-05-31 14891474 bus:AuditExemptWithAccountantsReport 2023-05-24 2024-05-31 14891474 bus:SmallCompaniesRegimeForAccounts 2023-05-24 2024-05-31 14891474 bus:PrivateLimitedCompanyLtd 2023-05-24 2024-05-31 14891474 bus:FullAccounts 2023-05-24 2024-05-31 14891474 bus:OrdinaryShareClass1 2024-05-31
COMPANY REGISTRATION NUMBER: 14891474
AMARI REAL ESTATE LTD
Filleted Unaudited Financial Statements
For the period from 24 May 2023 to
31 May 2024
AMARI REAL ESTATE LTD
Financial Statements
Period from 24 May 2023 to 31 May 2024
Contents
Pages
Statement of financial position
1
Notes to the financial statements
2 to 3
AMARI REAL ESTATE LTD
Statement of Financial Position
31 May 2024
31 May 24
Note
£
Fixed assets
Tangible assets
4
401,977
Current assets
Cash at bank and in hand
304
Creditors: amounts falling due within one year
5
407,559
---------
Net current liabilities
407,255
---------
Total assets less current liabilities
( 5,278)
-------
Net liabilities
( 5,278)
-------
Capital and reserves
Called up share capital
6
2
Profit and loss account
( 5,280)
-------
Shareholders deficit
( 5,278)
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Miss Natasha Sandhu
Director
Company registration number: 14891474
AMARI REAL ESTATE LTD
Notes to the Financial Statements
Period from 24 May 2023 to 31 May 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Wolsey Close, Southall, United Kingdom, UB2 4NQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, other than investment properties measured at fair value through profit or loss.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost .
4. Tangible assets
Investment property
£
Cost
At 24 May 2023
Additions
401,977
---------
At 31 May 2024
401,977
---------
Depreciation
At 24 May 2023 and 31 May 2024
---------
Carrying amount
At 31 May 2024
401,977
---------
The investment properties have been valued by the directors at 31 May 2024. The valuations are based on the market value of the properties.
5. Creditors: amounts falling due within one year
31 May 24
£
Other creditors
407,559
---------
6. Called up share capital
Issued, called up and fully paid
31 May 24
No.
£
Ordinary shares of £ 1 each
2
2
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----