Company Registration No. 08763005 (England and Wales)
Amuno Limited
Unaudited accounts
for the year ended 31 March 2025
Amuno Limited
Unaudited accounts
Contents
Amuno Limited
Company Information
for the year ended 31 March 2025
Company Number
08763005 (England and Wales)
Registered Office
29 Woodside Road
Bournemouth
Dorset
BH5 2AZ
Accountants
Balmoral Consultancy Services Limited
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Amuno Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,991
2,713
Creditors: amounts falling due within one year
(408)
(374)
Net current assets
42,013
40,669
Called up share capital
100
100
Profit and loss account
41,913
40,569
Shareholders' funds
42,013
40,669
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 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 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 8 December 2025 and were signed on its behalf by
D J Alcock
Director
Company Registration No. 08763005
Amuno Limited
Notes to the Accounts
for the year ended 31 March 2025
Amuno Limited is a private company, limited by shares, registered in England and Wales, registration number 08763005. The registered office is 29 Woodside Road, Bournemouth, Dorset, BH5 2AZ.
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.
These financial statements have been prepared in accordance with FRS 102"The Financial Reporting Standard applicable in the UK and Republic of Ireland " ( "FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Cash at bank and in hand are basic financial assets and include cash in hand. Deposits held at call with banks and other short-term liquid investments with original maturities of three months or less.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.
Dividends payable on equity instruments are recognised as liabilities once they no longer at the discretion of the company.
Amuno Limited
Notes to the Accounts
for the year ended 31 March 2025
The tax currently payable is based on taxable profit for the year.Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
The costs of short-term employee benefits are recognised as a liability and an expense.
Amounts falling due within one year
Other debtors
39,430
38,330
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
315
281
Loans from directors
93
93
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company is controlled by the Director D J Alcock by virtue of his shareholding.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).