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Company Registration No. 14044665 (England and Wales)
Amokura Advisory Limited Unaudited accounts for the year ended 30 September 2024
Amokura Advisory Limited Unaudited accounts Contents
Page
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Amokura Advisory Limited Company Information for the year ended 30 September 2024
Directors
Alastair Hay Sinduri Fernando
Company Number
14044665 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Amokura Advisory Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,160 
75,315 
Current assets
Cash at bank and in hand
7,790 
5,374 
Creditors: amounts falling due within one year
(15,885)
(3,312)
Net current (liabilities)/assets
(8,095)
2,062 
Net assets
53,065 
77,377 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,965 
77,277 
Shareholders' funds
53,065 
77,377 
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 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 17 June 2025 and were signed on its behalf by
Alastair Hay Director Company Registration No. 14044665
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Amokura Advisory Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Amokura Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 14044665. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
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Amokura Advisory Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
1,642 
88,521 
607 
3,639 
94,409 
Additions
- 
- 
150 
1,276 
1,426 
At 30 September 2024
1,642 
88,521 
757 
4,915 
95,835 
Depreciation
At 1 October 2023
328 
17,704 
152 
910 
19,094 
Charge for the year
266 
14,163 
151 
1,001 
15,581 
At 30 September 2024
594 
31,867 
303 
1,911 
34,675 
Net book value
At 30 September 2024
1,048 
56,654 
454 
3,004 
61,160 
At 30 September 2023
1,314 
70,817 
455 
2,729 
75,315 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
76 
Taxes and social security
- 
1,868 
Loans from directors
14,985 
468 
Accruals
900 
900 
15,885 
3,312 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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