AMNI Services LLP


Acorah Software Products - Accounts Production 14.2.200 false true 30 March 2022 31 March 2021 false true No description of principal activity 31 March 2022 30 March 2023 30 March 2023 OC411564 Dr Amit Mistry Mrs Nili Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC411564 2022-03-30 OC411564 2023-03-30 OC411564 2022-03-31 2023-03-30 OC411564 frs-core:CurrentFinancialInstruments 2023-03-30 OC411564 frs-core:CurrentFinancialInstruments 2022-03-31 2023-03-30 OC411564 frs-core:Non-currentFinancialInstruments 2023-03-30 OC411564 frs-core:Non-currentFinancialInstruments 2022-03-31 2023-03-30 OC411564 frs-core:CurrentFinancialInstruments 2022-03-31 2023-03-30 OC411564 frs-core:CurrentFinancialInstruments 2023-03-30 OC411564 frs-core:AfterOneYear 2022-03-31 2023-03-30 OC411564 frs-core:BetweenOneFiveYears 2022-03-31 2023-03-30 OC411564 frs-core:BetweenOneFiveYears 2023-03-30 OC411564 frs-core:ComputerEquipment 2023-03-30 OC411564 frs-core:ComputerEquipment 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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:FilletedAccounts 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 2022-03-30 OC411564 frs-bus:OrdinaryShareClass1 2021-03-31 2022-03-30 OC411564 frs-bus:OrdinaryShareClass1 2021-03-30 OC411564 frs-bus:OrdinaryShareClass1 2022-03-30 OC411564 frs-bus:OrdinaryShareClass2 2021-03-31 2022-03-30 OC411564 frs-bus:OrdinaryShareClass2 2021-03-30 OC411564 frs-bus:OrdinaryShareClass2 2022-03-30 OC411564 frs-bus:OrdinaryShareClass3 2021-03-31 2022-03-30 OC411564 frs-bus:OrdinaryShareClass3 2021-03-30 OC411564 frs-bus:OrdinaryShareClass3 2022-03-30 OC411564 frs-bus:OrdinaryShareClass4 2021-03-31 2022-03-30 OC411564 frs-bus:OrdinaryShareClass4 2021-03-30 OC411564 frs-bus:OrdinaryShareClass4 2022-03-30 OC411564 frs-bus:OrdinaryShareClass5 2021-03-31 2022-03-30 OC411564 frs-bus:OrdinaryShareClass5 2021-03-30 OC411564 frs-bus:OrdinaryShareClass5 2022-03-30 OC411564 frs-bus:PreferenceShareClass1 2021-03-31 2022-03-30 OC411564 frs-bus:PreferenceShareClass1 2021-03-30 OC411564 frs-bus:PreferenceShareClass1 2022-03-30 OC411564 frs-bus:PreferenceShareClass2 2021-03-31 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 10 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 10 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 10 2022-03-30 OC411564 11 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 11 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 11 2022-03-30 OC411564 12 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 12 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 12 2022-03-30 OC411564 13 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 13 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 13 2022-03-30 OC411564 14 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 14 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 14 2022-03-30 OC411564 15 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 15 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 15 2022-03-30 OC411564 16 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 16 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 16 2022-03-30 OC411564 17 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 17 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 17 2022-03-30 OC411564 18 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 18 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 18 2022-03-30 OC411564 19 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 19 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 19 2022-03-30 OC411564 20 2021-03-31 2022-03-30 OC411564 frs-core:CurrentFinancialInstruments 20 2022-03-30 OC411564 frs-core:Non-currentFinancialInstruments 20 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 2022-03-30 OC411564 dpl-frs:Item5 2021-03-31 2022-03-30 OC411564 dpl-frs:Item5 2021-03-30 OC411564 dpl-frs:Item5 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item5 2021-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item5 2022-03-30 OC411564 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-31 2022-03-30 OC411564 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-31 2022-03-30 OC411564 dpl-frs:Item6 2021-03-31 2022-03-30 OC411564 dpl-frs:Item6 2021-03-30 OC411564 dpl-frs:Item6 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item6 2021-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item6 2022-03-30 OC411564 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-31 2022-03-30 OC411564 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-31 2022-03-30 OC411564 dpl-frs:Item7 2021-03-31 2022-03-30 OC411564 dpl-frs:Item7 2021-03-30 OC411564 dpl-frs:Item7 2022-03-30 OC411564 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 dpl-frs:Item11 2021-03-31 2022-03-30 OC411564 dpl-frs:Item12 2021-03-31 2022-03-30 OC411564 dpl-frs:Item12 2021-03-30 OC411564 dpl-frs:Item12 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 2022-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item12 2021-03-30 OC411564 dpl-frs:CostSales dpl-frs:Item12 2022-03-30 OC411564 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-31 2022-03-30 OC411564 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-31 2022-03-30 OC411564 1 2021-03-31 2022-03-30 OC411564 frs-countries:EnglandWales 2021-03-31 2022-03-30 OC411564 frs-bus:PartnerLLP1 2021-03-31 2022-03-30 OC411564 frs-bus:PartnerLLP1 2022-03-30 OC411564 frs-bus:PartnerLLP1 2022-03-30 OC411564 frs-bus:PartnerLLP2 2021-03-31 2022-03-30 OC411564 frs-bus:PartnerLLP2 2022-03-30 OC411564 frs-bus:PartnerLLP2 2022-03-30
Registered number: OC411564
AMNI Services LLP
Financial Statements
For The Year Ended 30 March 2023
ACCA
Eden Point
Three Acres Lane
Cheadle
SK8 6RL
Balance Sheet
Registered number: OC411564
2023 2022
£ £
Fixed assets - 506
Current assets 23,037 24,605
Creditors: Amounts Falling Due Within One Year (2,314 ) (2,313 )
NET CURRENT ASSETS 20,723 22,292
TOTAL ASSETS LESS CURRENT LIABILITIES 20,723 22,798
Creditors: Amounts Falling After More Than One Year (12,790 ) (14,736 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 7,933 8,062
REPRESENTED BY:
Loan and other debts due to members within one year 7,933 8,062
7,933 8,062
TOTAL MEMBERS' INTERESTS
Amounts due from member (14,571) (18,655)
Loan and other debts due to members within one year 7,933 8,062
(6,638) (10,593)

Notes

1. Average Number of Employees
Average number of employees, including members, during the year was as follows: 2 (2022: 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 2023 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 LLPs 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
29 November 2023