Company Registration No. 08005299 (England and Wales)
Amelia Nallamilli Limited
Unaudited accounts
for the year ended 31 March 2025
Amelia Nallamilli Limited
Unaudited accounts
Contents
Amelia Nallamilli Limited
Company Information
for the year ended 31 March 2025
Company Number
08005299 (England and Wales)
Registered Office
c/o Douglas Collier Ltd
10 Village Way
Pinner
Middlesex
HA5 5AF
Accountants
Douglas Collier Ltd
10 Village Way
Middlesex
HA5 5AF
Amelia Nallamilli Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
24,657
30,508
Creditors: amounts falling due within one year
(12,067)
(12,696)
Net current assets
23,390
24,112
Total assets less current liabilities
23,924
24,112
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
23,822
24,111
Shareholders' funds
23,823
24,112
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 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 29 October 2025 and were signed on its behalf by
Ms A Nallamilli
Director
Company Registration No. 08005299
Amelia Nallamilli Limited
Notes to the Accounts
for the year ended 31 March 2025
Amelia Nallamilli Limited is a private company, limited by shares, registered in England and Wales, registration number 08005299. The registered office is c/o Douglas Collier Ltd, 10 Village Way, Pinner, Middlesex , HA5 5AF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
50% of cost
4
Tangible fixed assets
Plant & machinery
Amelia Nallamilli Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
10,800
6,300
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,636
9,214
Other creditors
2,297
2,389
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).