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Registration number: 09865707

Amuzika Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Amuzika Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Amuzika Ltd

Company Information

Directors

Mr S C Bracey

Mrs C A Bracey

Company secretary

Mrs C A Bracey

Registered office

Greenways
Wincombe Lane
Shaftesbury
Dorset
SP7 8PJ

Accountants

Nicola Brookes
Chartered AccountantMole End
Shorts Green Lane
Motcombe
Dorset
SP7 9PA

 

Amuzika Ltd

(Registration number: 09865707)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

420

532

Current assets

 

Stocks

2,505

2,505

Cash at bank and in hand

 

1,598

2,049

 

4,103

4,554

Creditors: Amounts falling due within one year

5

(23,430)

(23,213)

Net current liabilities

 

(19,327)

(18,659)

Net liabilities

 

(18,907)

(18,127)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(18,909)

(18,129)

Shareholders' deficit

 

(18,907)

(18,127)

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 August 2025 and signed on its behalf by:
 


Mr S C Bracey
Director

 

Amuzika Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Greenways
Wincombe Lane
Shaftesbury
Dorset
SP7 8PJ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

20% reducing balance

Office equipment

33% reducing balance

Fixtures and fittings

20% reducing balance

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

 

Amuzika Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Office equipment
£

Total
£

Cost or valuation

At 1 December 2023

130

1,633

132

1,895

At 30 November 2024

130

1,633

132

1,895

Depreciation

At 1 December 2023

108

1,162

93

1,363

Charge for the year

4

95

13

112

At 30 November 2024

112

1,257

106

1,475

Carrying amount

At 30 November 2024

18

376

26

420

At 30 November 2023

22

471

39

532

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

300

300

Other creditors

23,130

22,913

23,430

23,213

6

Ultimate Controlling Party

The controlling party is S C Bracey & Mrs C A Bracey.