AMATA HOME LTD

Company Registration Number:
15018831 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 21 July 2023

End date: 31 July 2024

AMATA HOME LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AMATA HOME LTD

Company Information

for the Period Ended 31 July 2024




Director: Wayne Nelson
Registered office: 2
Shirley Avenue
Southampton
England
SO15 5NG
Company Registration Number: 15018831 (England and Wales)

AMATA HOME LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Turnover 6,958
Cost of sales ( 4,092 )
Gross Profit or (Loss) 2,866
Operating Profit or (Loss) 2,866
Profit or (Loss) Before Tax 2,866
Profit or (Loss) for Period 2,866

The notes form part of these financial statements

AMATA HOME LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1,000
Total current assets: 1,000
Net current assets (liabilities): 1,000
Total assets less current liabilities: 1,000
Creditors: amounts falling due after more than one year: 4 ( 0 )
Total net assets (liabilities): 1,000

The notes form part of these financial statements

AMATA HOME LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1,000
Shareholders funds: 1,000

For the year ending 31 July 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.

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 31 March 2025
And Signed On Behalf Of The Board By:

Name: Wayne Nelson
Status: Director

The notes form part of these financial statements

AMATA HOME LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

AMATA HOME LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

    I do not employ anyone for this business

AMATA HOME LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AMATA HOME LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0