Registered number
SC646533
Amari Slots LTD
Filleted Accounts
30 November 2024
Amari Slots LTD
Registered number: SC646533
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,014 5,014
Current assets
Debtors 4 31,743 31,743
Creditors: amounts falling due within one year 5 (78,948) (78,948)
Net current liabilities (47,205) (47,205)
Total assets less current liabilities (42,191) (42,191)
Provisions for liabilities (952) (952)
Net liabilities (43,143) (43,143)
Capital and reserves
Called up share capital 1 1
Profit and loss account (43,144) (43,144)
Shareholder's funds (43,143) (43,143)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Wemyss
Director
Approved by the board on 23 July 2025
Amari Slots LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% RBM
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 8,125
At 30 November 2024 8,125
Depreciation
At 1 December 2023 3,111
At 30 November 2024 3,111
Net book value
At 30 November 2024 5,014
At 30 November 2023 5,014
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 31,743 31,743
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,453 1,453
Amounts owed to group undertakings and undertakings in which the company has a participating interest 54,585 54,585
Taxation and social security costs (5,560) (5,560)
Other creditors 28,470 28,470
78,948 78,948
6 Other information
Amari Slots LTD is a private company limited by shares and incorporated in England. Its registered office is:
13 Hadden Street
Aberdeen
Scotland
AB11 6NU
Amari Slots LTD SC646533 true 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 John Wemyss No description of principal activity SC646533 2022-12-01 2023-11-30 SC646533 core:WithinOneYear 2023-11-30 SC646533 core:ShareCapital 2023-11-30 SC646533 core:RetainedEarningsAccumulatedLosses 2023-11-30 SC646533 2023-12-01 2024-11-30 SC646533 bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 SC646533 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC646533 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC646533 bus:Director40 2023-12-01 2024-11-30 SC646533 1 2023-12-01 2024-11-30 SC646533 2 2023-12-01 2024-11-30 SC646533 countries:England 2023-12-01 2024-11-30 SC646533 bus:FRS102 2023-12-01 2024-11-30 SC646533 bus:FilletedAccounts 2023-12-01 2024-11-30 SC646533 2024-11-30 SC646533 core:WithinOneYear 2024-11-30 SC646533 core:ShareCapital 2024-11-30 SC646533 core:RetainedEarningsAccumulatedLosses 2024-11-30 SC646533 core:PlantMachinery 2024-11-30 SC646533 2023-11-30 SC646533 core:PlantMachinery 2023-11-30 iso4217:GBP xbrli:pure