1 February 2024 false No description of principal activity Taxfiler 2024.6 14621803business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146218032024-01-31 146218032024-02-012025-01-31 14621803business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14621803business:FilletedAccounts2024-02-012025-01-31 146218032025-01-31 14621803business:Director12024-02-012025-01-31 14621803business:RegisteredOffice2024-02-012025-01-31 146218032024-01-31 14621803core:WithinOneYear2025-01-31 14621803core:WithinOneYear2024-01-31 14621803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14621803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14621803core:PreviouslyStatedAmount2025-01-31 14621803core:PreviouslyStatedAmount2024-01-31 14621803business:SmallEntities2024-02-012025-01-31 14621803countries:EnglandWales2024-02-012025-01-31 14621803core:ComputerEquipment2024-02-012025-01-31 14621803core:PlantMachinery2024-01-31 14621803core:PlantMachinery2024-02-012025-01-31 14621803core:PlantMachinery2025-01-31 146218032023-01-272024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14621803 (England and Wales)
Amarushka Productions Ltd Unaudited accounts for the year ended 31 January 2025
Amarushka Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Amarushka Productions Ltd Company Information for the year ended 31 January 2025
Director
Ms M Vodinelic
Company Number
14621803 (England and Wales)
Registered Office
95 Mortimer Street London W1W 7GB England
- 3 -
Amarushka Productions Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,788 
6,709 
Current assets
Debtors
5
451 
236 
Cash at bank and in hand
(223)
1,318 
228 
1,554 
Creditors: amounts falling due within one year
6
(22,145)
(14,309)
Net current liabilities
(21,917)
(12,755)
Net liabilities
(17,129)
(6,046)
Capital and reserves
Profit and loss account
(17,129)
(6,046)
Shareholders' funds
(17,129)
(6,046)
For the year ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 19 August 2025 and were signed on its behalf by
Ms M Vodinelic Director Company Registration No. 14621803
- 4 -
Amarushka Productions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Amarushka Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14621803. The registered office is 95 Mortimer Street, London, W1W 7GB, England.
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.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
8,945 
Additions
420 
At 31 January 2025
9,365 
Depreciation
At 1 February 2024
2,236 
Charge for the year
2,341 
At 31 January 2025
4,577 
Net book value
At 31 January 2025
4,788 
At 31 January 2024
6,709 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
451 
236 
- 5 -
Amarushka Productions Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(268)
(38)
Other creditors
7,137 
1,039 
Loans from directors
13,626 
12,558 
Accruals
1,650 
750 
22,145 
14,309 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -