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Company Registration No. 12790788 (England and Wales)
AMANDA & AMELIA LTD Unaudited accounts for the year ended 31 August 2024
AMANDA & AMELIA LTD Unaudited accounts Contents
Page
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AMANDA & AMELIA LTD Company Information for the year ended 31 August 2024
Director
ISTHOR MIYURAN PRATHEEPAN
Company Number
12790788 (England and Wales)
Registered Office
1A Shirley Road Sidcup DA15 7JW United Kingdom
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AMANDA & AMELIA LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
365,289 
365,289 
Current assets
Debtors
77,136 
- 
Cash at bank and in hand
26,820 
3 
103,956 
3 
Creditors: amounts falling due within one year
(253,125)
(150,696)
Net current liabilities
(149,169)
(150,693)
Total assets less current liabilities
216,120 
214,596 
Creditors: amounts falling due after more than one year
(220,082)
(220,082)
Net liabilities
(3,962)
(5,486)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,062)
(5,586)
Shareholders' funds
(3,962)
(5,486)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2025 and were signed on its behalf by
ISTHOR MIYURAN PRATHEEPAN Director Company Registration No. 12790788
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AMANDA & AMELIA LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AMANDA & AMELIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12790788. The registered office is 1A Shirley Road, Sidcup, DA15 7JW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
365,289 
At 31 August 2024
365,289 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
77,136 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,034 
- 
Loans from directors
249,099 
150,696 
Deferred income
2,992 
- 
253,125 
150,696 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
220,082 
220,082 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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