AMETHYST SUPPORT SERVICES LIMITED

Company Registration Number:
03074469 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AMETHYST SUPPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AMETHYST SUPPORT SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Lisa Wenmouth
Registered office: Oak House
Main Road, Farthinghoe
Brackley
Northamptonshire
NN13 5PB
Company Registration Number: 03074469 (England and Wales)

AMETHYST SUPPORT SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 21,094 10,400
Total fixed assets: 21,094 10,400
Current assets
Debtors: 80,866 101,083
Cash at bank and in hand: 3,747 2,457
Total current assets: 84,613 103,540
Prepayments and accrued income: 8,502 10,550
Creditors: amounts falling due within one year: ( 3,447 )
Net current assets (liabilities): 93,115 110,643
Total assets less current liabilities: 114,209 121,043
Accruals and deferred income: ( 21,094 ) ( 29,000 )
Total net assets (liabilities): 93,115 92,043

The notes form part of these financial statements

AMETHYST SUPPORT SERVICES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 93,113 92,041
Shareholders funds: 93,115 92,043

For the year ending 31 December 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 2 June 2025
And Signed On Behalf Of The Board By:

Name: Lisa Wenmouth
Status: Director

The notes form part of these financial statements

AMETHYST SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

AMETHYST SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AMETHYST SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

AMETHYST SUPPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 10,400
Additions 10,694
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 21,094
Depreciation
At 01 January 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 21,094
At 31 December 2023 10,400