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Company Registration No. 11933476 (England and Wales)
AMETHYST VENTURES LTD Unaudited accounts for the year ended 30 April 2025
AMETHYST VENTURES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMETHYST VENTURES LTD Company Information for the year ended 30 April 2025
Director
Emem Nssien
Company Number
11933476 (England and Wales)
Registered Office
55 MARINE DRIVE BARKING IG11 0GJ UNITED KINGDOM
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AMETHYST VENTURES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
777
777
Current assets
Debtors
5
39,048
39,048
Cash at bank and in hand
50
84
39,098
39,132
Net current assets
39,098
39,132
Total assets less current liabilities
39,875
39,909
Creditors: amounts falling due after more than one year
6
(40,479)
(40,329)
Net liabilities
(604)
(420)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(605)
(421)
Shareholders' funds
(604)
(420)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 January 2026 and were signed on its behalf by
Emem Nssien Director Company Registration No. 11933476
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AMETHYST VENTURES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AMETHYST VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 11933476. The registered office is 55 MARINE DRIVE, BARKING, IG11 0GJ, UNITED KINGDOM.
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%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,382
At 30 April 2025
1,382
Depreciation
At 1 May 2024
605
At 30 April 2025
605
Net book value
At 30 April 2025
777
At 30 April 2024
777
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
39,048
39,048
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AMETHYST VENTURES LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
40,479
40,329
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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