AMNI Services LLP


Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 31 March 2021 30 March 2022 30 March 2022 OC411564 Dr Amit Mistry Mrs Nili Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC411564 2021-03-30 OC411564 2022-03-30 OC411564 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 2021-03-31 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 2022-03-30 OC411564 frs-core:AfterOneYear 2021-03-31 2022-03-30 OC411564 frs-core:BetweenOneFiveYears 2021-03-31 2022-03-30 OC411564 frs-core:BetweenOneFiveYears 2022-03-30 OC411564 frs-core:ComputerEquipment 2022-03-30 OC411564 frs-core:ComputerEquipment 2021-03-31 2022-03-30 OC411564 frs-core:ComputerEquipment 2021-03-30 OC411564 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-30 OC411564 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 2022-03-30 OC411564 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-30 OC411564 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-30 OC411564 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 2022-03-30 OC411564 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-30 OC411564 frs-core:FurnitureFittings 2022-03-30 OC411564 frs-core:FurnitureFittings 2021-03-31 2022-03-30 OC411564 frs-core:FurnitureFittings 2021-03-30 OC411564 frs-core:NetGoodwill 2022-03-30 OC411564 frs-core:NetGoodwill 2021-03-31 2022-03-30 OC411564 frs-core:NetGoodwill 2021-03-30 OC411564 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-30 OC411564 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 2022-03-30 OC411564 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-30 OC411564 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-30 OC411564 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 2022-03-30 OC411564 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-30 OC411564 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-30 OC411564 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 2022-03-30 OC411564 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-30 OC411564 frs-core:MoreThanFiveYears 2021-03-31 2022-03-30 OC411564 frs-core:MoreThanFiveYears 2022-03-30 OC411564 frs-core:MotorVehicles 2022-03-30 OC411564 frs-core:MotorVehicles 2021-03-31 2022-03-30 OC411564 frs-core:MotorVehicles 2021-03-30 OC411564 frs-core:OtherResidualIntangibleAssets 2022-03-30 OC411564 frs-core:OtherResidualIntangibleAssets 2021-03-31 2022-03-30 OC411564 frs-core:OtherResidualIntangibleAssets 2021-03-30 OC411564 frs-core:PlantMachinery 2022-03-30 OC411564 frs-core:PlantMachinery 2021-03-31 2022-03-30 OC411564 frs-core:PlantMachinery 2021-03-30 OC411564 frs-core:Secured 2022-03-30 OC411564 frs-core:Unsecured 2022-03-30 OC411564 frs-core:WithinOneYear 2021-03-31 2022-03-30 OC411564 frs-core:WithinOneYear 2022-03-30 OC411564 frs-core:CapitalRedemptionReserve 2021-03-31 2022-03-30 OC411564 frs-core:CapitalRedemptionReserve 2021-03-30 OC411564 frs-core:CapitalRedemptionReserve 2022-03-30 OC411564 frs-core:OtherReservesSubtotal 2021-03-31 2022-03-30 OC411564 frs-core:OtherReservesSubtotal 2021-03-30 OC411564 frs-core:OtherReservesSubtotal 2022-03-30 OC411564 frs-core:RevaluationReserve 2021-03-31 2022-03-30 OC411564 frs-core:RevaluationReserve 2021-03-30 OC411564 frs-core:RevaluationReserve 2022-03-30 OC411564 frs-core:SharePremium 2021-03-31 2022-03-30 OC411564 frs-core:SharePremium 2021-03-30 OC411564 frs-core:SharePremium 2022-03-30 OC411564 frs-core:ShareCapital 2021-03-31 2022-03-30 OC411564 frs-core:ShareCapital 2021-03-30 OC411564 frs-core:ShareCapital 2022-03-30 OC411564 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 2022-03-30 OC411564 frs-core:RetainedEarningsAccumulatedLosses 2021-03-30 OC411564 frs-core:RetainedEarningsAccumulatedLosses 2022-03-30 OC411564 frs-bus:HighestPaidDirector 2021-03-31 2022-03-30 OC411564 frs-bus:PrivateLimitedCompanyLtd 2021-03-31 2022-03-30 OC411564 frs-bus:CompanyLimitedByGuarantee 2021-03-31 2022-03-30 OC411564 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-31 2022-03-30 OC411564 frs-bus:FullAccounts 2021-03-31 2022-03-30 OC411564 frs-bus:AbbreviatedAccounts 2021-03-31 2022-03-30 OC411564 frs-bus:Micro-entities 2021-03-31 2022-03-30 OC411564 frs-bus:EntityHasNeverTraded 2021-03-31 2022-03-30 OC411564 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-31 2022-03-30 OC411564 frs-bus:Audited 2021-03-31 2022-03-30 OC411564 frs-bus:AuditExempt-NoAccountantsReport 2021-03-31 2022-03-30 OC411564 frs-bus:AuditExemptWithAccountantsReport 2021-03-31 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2022-03-30 OC411564 frs-bus:PreferenceShareClass2 2021-03-30 OC411564 frs-bus:PreferenceShareClass2 2022-03-30 OC411564 frs-bus:PreferenceShareClass3 2021-03-31 2022-03-30 OC411564 frs-bus:PreferenceShareClass3 2021-03-30 OC411564 frs-bus:PreferenceShareClass3 2022-03-30 OC411564 frs-bus:PreferenceShareClass4 2021-03-31 2022-03-30 OC411564 frs-bus:PreferenceShareClass4 2021-03-30 OC411564 frs-bus:PreferenceShareClass4 2022-03-30 OC411564 frs-bus:PreferenceShareClass5 2021-03-31 2022-03-30 OC411564 frs-bus:PreferenceShareClass5 2021-03-30 OC411564 frs-bus:PreferenceShareClass5 2022-03-30 OC411564 1 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales 2021-03-30 OC411564 dpl-frs:CostSales 2022-03-30 OC411564 dpl-frs:DistributionCosts 2021-03-31 2022-03-30 OC411564 dpl-frs:AdministrativeExpenses 2021-03-31 2022-03-30 OC411564 1 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 1 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 1 2022-03-30 OC411564 2 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 2 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 2 2022-03-30 OC411564 3 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 3 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 3 2022-03-30 OC411564 4 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 4 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 4 2022-03-30 OC411564 5 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 5 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 5 2022-03-30 OC411564 6 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 6 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 6 2022-03-30 OC411564 7 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 7 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 7 2022-03-30 OC411564 8 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 8 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 8 2022-03-30 OC411564 9 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 9 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 9 2022-03-30 OC411564 dpl-frs:Item1 2021-03-31 2022-03-30 OC411564 dpl-frs:Item1 2021-03-30 OC411564 dpl-frs:Item1 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item1 2021-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item1 2022-03-30 OC411564 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-31 2022-03-30 OC411564 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-31 2022-03-30 OC411564 dpl-frs:Item2 2021-03-31 2022-03-30 OC411564 dpl-frs:Item2 2021-03-30 OC411564 dpl-frs:Item2 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item2 2021-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item2 2022-03-30 OC411564 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-31 2022-03-30 OC411564 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-31 2022-03-30 OC411564 dpl-frs:Item3 2021-03-31 2022-03-30 OC411564 dpl-frs:Item3 2021-03-30 OC411564 dpl-frs:Item3 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item3 2021-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item3 2022-03-30 OC411564 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-31 2022-03-30 OC411564 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-31 2022-03-30 OC411564 dpl-frs:Item4 2021-03-31 2022-03-30 OC411564 dpl-frs:Item4 2021-03-30 OC411564 dpl-frs:Item4 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item4 2021-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item4 2022-03-30 OC411564 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-31 2022-03-30 OC411564 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-31 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dpl-frs:CostSales dpl-frs:Item7 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item7 2021-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item7 2022-03-30 OC411564 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-31 2022-03-30 OC411564 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-31 2022-03-30 OC411564 dpl-frs:Item8 2021-03-31 2022-03-30 OC411564 dpl-frs:Item8 2021-03-30 OC411564 dpl-frs:Item8 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item8 2021-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item8 2022-03-30 OC411564 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-31 2022-03-30 OC411564 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-31 2022-03-30 OC411564 dpl-frs:Item9 2021-03-31 2022-03-30 OC411564 dpl-frs:Item9 2021-03-30 OC411564 dpl-frs:Item9 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item9 2021-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item9 2022-03-30 OC411564 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-31 2022-03-30 OC411564 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-31 2022-03-30 OC411564 dpl-frs:Item10 2021-03-31 2022-03-30 OC411564 dpl-frs:Item10 2021-03-30 OC411564 dpl-frs:Item10 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item10 2021-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item10 2022-03-30 OC411564 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-31 2022-03-30 OC411564 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-31 2022-03-30 OC411564 dpl-frs:Item11 2021-03-31 2022-03-30 OC411564 dpl-frs:Item11 2021-03-30 OC411564 dpl-frs:Item11 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item11 2021-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item11 2022-03-30 OC411564 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-31 2022-03-30 OC411564 dpl-frs:AdministrativeExpenses 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2020-03-31 2021-03-30 OC411564 frs-core:Non-currentFinancialInstruments 2021-03-30 OC411564 frs-core:Non-currentFinancialInstruments 2020-03-31 2021-03-30 OC411564 frs-core:CurrentFinancialInstruments 2020-03-31 2021-03-30 OC411564 frs-core:CurrentFinancialInstruments 2021-03-30 OC411564 frs-core:AfterOneYear 2020-03-31 2021-03-30 OC411564 frs-core:BetweenOneFiveYears 2020-03-31 2021-03-30 OC411564 frs-core:BetweenOneFiveYears 2021-03-30 OC411564 frs-core:ComputerEquipment 2021-03-30 OC411564 frs-core:ComputerEquipment 2020-03-31 2021-03-30 OC411564 frs-core:ComputerEquipment 2020-03-30 OC411564 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-30 OC411564 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 2021-03-30 OC411564 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-30 OC411564 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-30 OC411564 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 2021-03-30 OC411564 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-30 OC411564 frs-core:FurnitureFittings 2021-03-30 OC411564 frs-core:FurnitureFittings 2020-03-31 2021-03-30 OC411564 frs-core:FurnitureFittings 2020-03-30 OC411564 frs-core:NetGoodwill 2021-03-30 OC411564 frs-core:NetGoodwill 2020-03-31 2021-03-30 OC411564 frs-core:NetGoodwill 2020-03-30 OC411564 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-30 OC411564 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 2021-03-30 OC411564 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-30 OC411564 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-30 OC411564 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 2021-03-30 OC411564 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-30 OC411564 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-30 OC411564 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 2021-03-30 OC411564 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2021-03-30 OC411564 1 2020-03-31 2021-03-30 OC411564 frs-countries:EnglandWales 2020-03-31 2021-03-30 OC411564 frs-bus:PartnerLLP2 2020-03-31 2021-03-30 OC411564 frs-bus:PartnerLLP2 2021-03-30 OC411564 frs-bus:PartnerLLP2 2021-03-30 OC411564 frs-bus:PartnerLLP1 2020-03-31 2021-03-30 OC411564 frs-bus:PartnerLLP1 2021-03-30 OC411564 frs-bus:PartnerLLP1 2021-03-30
Registered number: OC411564
AMNI Services LLP
Financial Statements
For The Year Ended 30 March 2022
ACCA

Eden Point
Three Acres Lane
Cheadle
SK8 6RL
Balance Sheet
Registered number: OC411564
2022 2021
£ £
Fixed assets 506 23,870
Current assets 24,605 17,649
Creditors: Amounts Falling Due Within One Year (2,313 ) (25,894 )
NET CURRENT ASSETS (LIABILITIES) 22,292 (8,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,798 15,625
Creditors: Amounts Falling After More Than One Year (14,736 ) (15,625 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 8,062 -
REPRESENTED BY:
Loan and other debts due to members within one year 8,062 -
8,062 -
TOTAL MEMBERS' INTERESTS
Amounts due from member (18,655) (6,569)
Loan and other debts due to members within one year 8,062 -
(10,593) (6,569)
Notes
1. Average Number of Employees
Average number of employees, including members, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
AMNI Services LLP is a limited liability partnership, incorporated in England & Wales, registered number OC411564 . The Registered Office is C/O Cutts And Company Eden Point Three Acres Lane, Cheadle Hulme, Cheadle, SK8 6RL.
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For the year ending 30 March 2022 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
On behalf of the members
Dr Amit Mistry
Designated Member
27 July 2022