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Registered number: 09432464
Amelior Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Amelior Consulting Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
Amelior Consulting Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Amelior Consulting Limited For The Year Ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Amelior Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Amelior Consulting Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Amelior Consulting Limited and state those matters that we have agreed to state to the director of Amelior Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amelior Consulting Limited and its director as a body for our work or for this report.
It is your duty to ensure that Amelior Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Amelior Consulting Limited . You consider that Amelior Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Amelior Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

18 November 2025

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Amelior Consulting Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09432464

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 329
Current assets |  | 49,351 | 50,241
NET CURRENT ASSETS |  | 49,351 | 50,241
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,351 | 50,570
NET ASSETS |  | 49,351 | 50,570
CAPITAL AND RESERVES |  | 49,351 | 50,570

## Notes

1. General Information
Amelior Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09432464 . The registered office is 43 Sutherland Avenue, Jacob's well, Guildford, Surrey, GU47 7QX.
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. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr I O Razek | 44,893 | 45,000 | 44,893 | - | 45,000

The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
Amelior Consulting Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr I O Razek Director
18 November 2025

Page 3