Registered number
06601732
Amicorp Limited
Filleted Accounts
31 December 2022
Amicorp Limited
Registered number: 06601732
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 656,019 660,425
Current assets 472,032 423,112
Prepayments and accrued income 1,982 165
474,014 423,277
Creditors: amounts falling due within one year (826,588) (584,592)
Net current liabilities (352,574) (161,315)
Total assets less current liabilities 303,445 499,110
Creditors: amounts falling due after more than one year - (217,401)
Accruals and deferred income (5,400) (7,508)
Net assets 298,045 274,201
Capital and reserves 298,045 274,201
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is at Floor F15, Kestrel House, Knightrider Street, Maidstone, Kent, ME15 6LU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Vladyslava Bilotska
Director
Approved by the board on 30 September 2023
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