4 October 2023 false No description of principal activity Taxfiler 2024.6 15188604business:PrivateLimitedCompanyLtd2023-10-042024-09-30 151886042023-10-03 151886042023-10-042024-09-30 15188604business:AuditExempt-NoAccountantsReport2023-10-042024-09-30 15188604business:FilletedAccounts2023-10-042024-09-30 151886042024-09-30 15188604business:Director12023-10-042024-09-30 15188604business:Director22023-10-042024-09-30 15188604business:RegisteredOffice2023-10-042024-09-30 15188604core:WithinOneYear2024-09-30 15188604core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15188604core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15188604core:PreviouslyStatedAmount2024-09-30 15188604business:SmallEntities2023-10-042024-09-30 15188604countries:EnglandWales2023-10-042024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15188604 (England and Wales)
Amlani Consultants Limited Unaudited accounts for the period from 4 October 2023 to 30 September 2024
Amlani Consultants Limited Unaudited accounts Contents
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Amlani Consultants Limited Company Information for the period from 4 October 2023 to 30 September 2024
Directors
Bina Amlani Bhavesh Amlani
Company Number
15188604 (England and Wales)
Registered Office
5 Mandeville Road Brampton Huntingdon PE28 4SB United Kingdom
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Amlani Consultants Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
82,566 
Creditors: amounts falling due within one year
(46,756)
Net current assets
35,810 
Net assets
35,810 
Capital and reserves
Called up share capital
10 
Profit and loss account
35,800 
Shareholders' funds
35,810 
For the period 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 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.
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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Bhavesh Amlani Director Company Registration No. 15188604
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Amlani Consultants Limited Notes to the Accounts for the period from 4 October 2023 to 30 September 2024
1
Statutory information
Amlani Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 15188604. The registered office is 5 Mandeville Road, Brampton, Huntingdon, PE28 4SB, 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 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
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
16,000 
Other debtors
66,566 
82,566 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
3,200 
Taxes and social security
42,806 
Accruals
750 
46,756 
6
Transactions with related parties
As at the year end, the Directors of the company owed £66,566 which was repaid within 9 months of the year end.
7
Average number of employees
During the period the average number of employees was 2.
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