2024-09-01 2025-08-31 2025-08-31 false 11540986 AMELIA ACCOUNTS LTD 69202Bookkeeping activities iso4217:GBP xbrli:pure 115409862024-09-01 115409862025-08-31 115409862024-09-01 2025-08-31 11540986bus:Micro-entities2024-09-01 2025-08-31 11540986bus:AuditExempt-NoAccountantsReport2024-09-01 2025-08-31 11540986bus:FullAccounts2024-09-01 2025-08-31 11540986core:WithinOneYear2025-08-31 11540986core:AfterOneYear2025-08-31 11540986core:WithinOneYear2024-09-01 2025-08-31 11540986core:AfterOneYear2024-09-01 2025-08-31 11540986core:CurrentFinancialInstruments2025-08-31 11540986core:Non-currentFinancialInstruments2025-08-31 11540986core:CurrentFinancialInstruments2024-09-01 2025-08-31 11540986core:Non-currentFinancialInstruments2024-09-01 2025-08-31 11540986core:LandBuildings2024-09-01 2025-08-31 11540986core:FurnitureFittings2024-09-01 2025-08-31 11540986core:OfficeEquipment2024-09-01 2025-08-31 11540986core:Vehicles2024-09-01 2025-08-31 11540986core:PlantMachinery2024-09-01 2025-08-31 11540986core:OtherPropertyPlantEquipment2024-09-01 2025-08-31 11540986core:LandBuildings2025-08-31 11540986core:PlantMachinery2025-08-31 11540986core:Vehicles2025-08-31 11540986core:FurnitureFittings2025-08-31 11540986core:OfficeEquipment2025-08-31 11540986core:OtherPropertyPlantEquipment2025-08-31 11540986core:Right-of-useAssets2024-09-01 2025-08-31 11540986core:Right-of-useAssets2025-08-31 11540986core:Goodwill2024-09-01 2025-08-31 11540986core:PatentsTrademarksLicencesConcessionsSimilar2024-09-01 2025-08-31 11540986core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-01 2025-08-31 11540986core:OtherResidualIntangibleAssets2024-09-01 2025-08-31 11540986core:Goodwill2025-08-31 11540986core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31 11540986core:PatentsTrademarksLicencesConcessionsSimilar2025-08-31 11540986core:OtherResidualIntangibleAssets2025-08-31 11540986dpl:CostSales2024-09-01 2025-08-31 11540986dpl:AdministrativeExpenses2024-09-01 2025-08-31 11540986dpl:DistributionCosts2024-09-01 2025-08-31115409862023-09-01 115409862024-08-31 115409862023-09-01 2024-08-31 11540986core:WithinOneYear2024-08-31 11540986core:AfterOneYear2024-08-31 11540986core:CurrentFinancialInstruments2024-08-31 11540986core:Non-currentFinancialInstruments2024-08-31 11540986core:LandBuildings2024-08-31 11540986core:PlantMachinery2024-08-31 11540986core:Vehicles2024-08-31 11540986core:FurnitureFittings2024-08-31 11540986core:OfficeEquipment2024-08-31 11540986core:OtherPropertyPlantEquipment2024-08-31 11540986core:Right-of-useAssets2024-08-31 11540986core:Goodwill2024-08-31 11540986core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-31 11540986core:PatentsTrademarksLicencesConcessionsSimilar2024-08-31 11540986core:OtherResidualIntangibleAssets2024-08-31 11540986dpl:AdministrativeExpenses2023-09-01 2024-08-3111540986bus:Director12024-09-01 2025-08-3111540986bus:PrivateLimitedCompanyLtd2024-09-01 2025-08-31
AMELIA ACCOUNTS LTD
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 11540986
(England and Wales)

Company Information

For the year ended 31 August 2025
Director Shaules, Jeremy

Registered office Flat 13 Gray House Flat 13 Gray House
King And Queen Street
London
SE17 1DT

Registered number 11540986

Accountant Amelia Accounts
230 Amelia Street
LONDON
London
SE17 3AS

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Fixed assets
2,823
2,414
Current assets
(1,063)
(1,214)
Creditors amounts falling due within one year
203
682
Net current assets (liabilities)
(860)
(532)
Total assets less current liabilities
1,963
1,882
Creditors amounts falling due after one year
(51,590)
(49,390)
Net assets (liabilities)
(49,627)
(47,508)
Capital and reserves
(49,627)
(47,508)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 9 May 2026 and are signed on its behalf by:

Shaules, Jeremy
Shaules, Jeremy
Director

Company registration number 11540986