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Registered number: 07364275
Ameya Infotech Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07364275
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 375 686
375 686
CURRENT ASSETS
Debtors 5 11,930 16,355
Cash at bank and in hand 361,481 324,996
373,411 341,351
Creditors: Amounts Falling Due Within One Year 6 (32,738 ) (23,410 )
NET CURRENT ASSETS (LIABILITIES) 340,673 317,941
TOTAL ASSETS LESS CURRENT LIABILITIES 341,048 318,627
NET ASSETS 341,048 318,627
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 340,948 318,527
SHAREHOLDERS' FUNDS 341,048 318,627
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mahip Narayan
Director
14 February 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Ameya Infotech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07364275 . The registered office is 106 Staines Road, Staines-Upon Thames, TW18 2ST.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
The turnover shown in the profit and loss account represents revenue earned during the Year based on work done for and accepted by clients, excluding VAT.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 Years
2.4. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Director 1 1
1 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 933
As at 30 September 2024 933
Depreciation
As at 1 October 2023 247
Provided during the period 311
As at 30 September 2024 558
Net Book Value
As at 30 September 2024 375
As at 1 October 2023 686
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 11,930 13,743
Director's loan account - 2,612
11,930 16,355
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 24,006 14,256
VAT 8,017 9,154
Other creditors (1 ) -
Director's loan account 716 -
32,738 23,410
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Mahip Narayan 2,612 - 2,612 - -
The maximum outstanding in the year was £2,612.
9. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 58,000 15,000
10. Ultimate Controlling Party
The company's ultimate controlling party is the Director, Mahip Narayan.
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