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Registration number: 12229280

Amera-Leia Ltd

trading as Cwtsh Newydd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Amera-Leia Ltd

trading as Cwtsh Newydd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Amera-Leia Ltd

trading as Cwtsh Newydd

Company Information

Director

Miss Emma Diren

Registered office

Unit 12/13/14
Capel Hendre Industrial Estate
Capel Hendre
Ammanford
SA18 3SJ

Accountants

A&L Accountancy Limited
196 St Teilo Street
Pontardulais
SWANSEA
SA4 8LQ

 

Amera-Leia Ltd

trading as Cwtsh Newydd

Director's Report for the Year Ended 30 September 2024

The director presents her report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Emma Diren

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 September 2025
 

.........................................
Miss Emma Diren
Director

 

Amera-Leia Ltd

trading as Cwtsh Newydd

(Registration number: 12229280)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

67,012

27,407

Current assets

110,023

77,889

Prepayments and accrued income

19,243

-

Creditors: Amounts falling due within one year

(134,570)

(41,696)

Net current (liabilities)/assets

(5,304)

36,193

Total assets less current liabilities

61,708

63,600

Creditors: Amounts falling due after more than one year

(52,415)

(57,021)

Accruals and deferred income

(1,950)

(1,200)

 

7,343

5,379

Capital and reserves

7,343

5,379

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:
Unit 12/13/14
Capel Hendre Industrial Estate
Capel Hendre
Ammanford
SA18 3SJ

These financial statements were authorised for issue by the director on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 10).

For the financial 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.

Director's responsibilities:

 

Amera-Leia Ltd

trading as Cwtsh Newydd

(Registration number: 12229280)
Balance Sheet as at 30 September 2024

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 director acknowledges her 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

.........................................
Miss Emma Diren
Director