Company Registration No. 16459361 (England and Wales)
Amtaras Limited
Unaudited accounts
for the period from 19 May 2025 to 31 March 2026
Amtaras Limited
Unaudited accounts
Contents
Amtaras Limited
Company Information
for the period from 19 May 2025 to 31 March 2026
Company Number
16459361 (England and Wales)
Registered Office
Apple Trees
Beech Road
Haslemere
Surrey
GU27 2BX
England
Amtaras Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
3,978
Creditors: amounts falling due within one year
(10,059)
Total assets less current liabilities
1,618
Provisions for liabilities
Called up share capital
100
Profit and loss account
1,241
For the period ending 31 March 2026 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 5 May 2026 and were signed on its behalf by
P D McKay
Director
Company Registration No. 16459361
Amtaras Limited
Notes to the Accounts
for the period from 19 May 2025 to 31 March 2026
Amtaras Limited is a private company, limited by shares, registered in England and Wales, registration number 16459361. The registered office is Apple Trees, Beech Road, Haslemere, Surrey, GU27 2BX, England.
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 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 discounts, rebates, value added tax and other sales taxes. 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:
Computer equipment
3 years on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amtaras Limited
Notes to the Accounts
for the period from 19 May 2025 to 31 March 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
4,354
Included in other creditors is a directors loan of £5,260 for which no repayment or interest terms have been set.
7
Average number of employees
During the period the average number of employees was 0.