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Company Registration No. 11393127 (England and Wales)
Amla Consulting Services Ltd Unaudited accounts for the period from 1 July 2025 to 13 July 2026
Amla Consulting Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amla Consulting Services Ltd Company Information for the period from 1 July 2025 to 13 July 2026
Director
Mr Mohammed Sharif Amla
Company Number
11393127 (England and Wales)
Registered Office
25 Albert Road Bolton BL1 5HF England
Accountants
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
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Amla Consulting Services Ltd Statement of financial position as at 13 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
2,125
Current assets
Debtors
-
2,742
Cash at bank and in hand
10,594
8,999
10,594
11,741
Creditors: amounts falling due within one year
(22,607)
(24,186)
Net current liabilities
(12,013)
(12,445)
Total assets less current liabilities
(12,013)
(10,320)
Provisions for liabilities
Deferred tax
5
-
(404)
Net liabilities
(12,013)
(10,724)
Capital and reserves
Called up share capital
6
20
20
Profit and loss account
(12,033)
(10,744)
Shareholders' funds
(12,013)
(10,724)
For the period ending 13 July 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 August 2026 and were signed on its behalf by
Mr Mohammed Sharif Amla Director Company Registration No. 11393127
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Amla Consulting Services Ltd Notes to the Accounts for the period from 1 July 2025 to 13 July 2026
1
Statutory information
Amla Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11393127. The registered office is 25 Albert Road, Bolton, BL1 5HF, 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.
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 period, 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.
Turnover
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:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Deferred taxation
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.
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Amla Consulting Services Ltd Notes to the Accounts for the period from 1 July 2025 to 13 July 2026
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2025
8,849
Disposals
(8,849)
At 13 July 2026
-
Depreciation
At 1 July 2025
6,724
Charge for the period
996
On disposals
(7,720)
At 13 July 2026
-
Net book value
At 13 July 2026
-
At 30 June 2025
2,125
5
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
-
404
2026
2025
£
£
Provision at start of period
404
164
(Credited)/charged to the profit and loss account
(404)
240
Provision at end of period
-
404
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
10 Ordinary class A shares of £1 each
10
10
10 Ordinary class B shares of £1 each
10
10
20
20
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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