AMANAH PRESTIGE LIMITED

Company Registration Number:
07379955 (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

AMANAH PRESTIGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

AMANAH PRESTIGE LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 36,458 36,458
Tangible assets: 4 207,548 208,272
Total fixed assets: 244,006 244,730
Current assets
Stocks: 1,708,503 1,198,663
Debtors:   546,721 774,262
Cash at bank and in hand: 213,063 115,523
Total current assets: 2,468,287 2,088,448
Creditors: amounts falling due within one year:   (934,254) (566,503)
Net current assets (liabilities): 1,534,033 1,521,945
Total assets less current liabilities: 1,778,039 1,766,675
Creditors: amounts falling due after more than one year:   (775,772) (821,817)
Total net assets (liabilities): 1,002,267 944,858
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,002,266 944,857
Shareholders funds: 1,002,267 944,858

The notes form part of these financial statements

AMANAH PRESTIGE LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

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

Name: J Patel
Status: Director

The notes form part of these financial statements

AMANAH PRESTIGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

AMANAH PRESTIGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

AMANAH PRESTIGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
At 01 September 2023 36,458
At 31 August 2024 36,458
Net book value
At 31 August 2024 36,458
At 31 August 2023 36,458

AMANAH PRESTIGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 377,738
Additions 51,161
At 31 August 2024 428,899
Depreciation
At 01 September 2023 169,466
Charge for year 51,885
At 31 August 2024 221,351
Net book value
At 31 August 2024 207,548
At 31 August 2023 208,272