11 May 2022 false No description of principal activity Taxfiler 2023.11.1 14100045business:PrivateLimitedCompanyLtd2022-05-112023-05-31 141000452022-05-10 141000452022-05-112023-05-31 14100045business:AuditExemptWithAccountantsReport2022-05-112023-05-31 14100045business:FilletedAccounts2022-05-112023-05-31 141000452023-05-31 14100045business:Director12022-05-112023-05-31 14100045business:RegisteredOffice2022-05-112023-05-31 14100045core:WithinOneYear2023-05-31 14100045core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14100045core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14100045core:PreviouslyStatedAmount2023-05-31 14100045business:SmallEntities2022-05-112023-05-31 14100045countries:EnglandWales2022-05-112023-05-31 14100045core:FurnitureFittings2022-05-112023-05-31 14100045core:FurnitureFittings2022-05-10 14100045core:FurnitureFittings2023-05-31 14100045business:OrdinaryShareClass12022-05-112023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14100045 (England and Wales)
AMERESCA LTD Unaudited accounts for the period from 11 May 2022 to 31 May 2023
AMERESCA LTD Unaudited accounts Contents
Page
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AMERESCA LTD Company Information for the period from 11 May 2022 to 31 May 2023
Director
Rebecca Newland
Company Number
14100045 (England and Wales)
Registered Office
5 BESTWOOD PARK DRIVE WEST NOTTINGHAM NG5 5EJ ENGLAND
Accountants
Cain Squires 23 Field Farm Way Stapleford Nottingham Nottinghamshire NG9 8JP
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AMERESCA LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,435 
Current assets
Cash at bank and in hand
2,045 
Creditors: amounts falling due within one year
(662)
Net current assets
1,383 
Net assets
3,818 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,718 
Shareholders' funds
3,818 
For the period ending 31 May 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 31 January 2024 and were signed on its behalf by
Rebecca Newland Director Company Registration No. 14100045
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AMERESCA LTD Notes to the Accounts for the period from 11 May 2022 to 31 May 2023
1
Statutory information
AMERESCA LTD is a private company, limited by shares, registered in England and Wales, registration number 14100045. The registered office is 5 BESTWOOD PARK DRIVE WEST, NOTTINGHAM, NG5 5EJ, 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 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.
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% Deminishing
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 11 May 2022
- 
Additions
3,247 
At 31 May 2023
3,247 
Depreciation
Charge for the period
812 
At 31 May 2023
812 
Net book value
At 31 May 2023
2,435 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
449 
Loans from directors
213 
662 
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AMERESCA LTD Notes to the Accounts for the period from 11 May 2022 to 31 May 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 6.
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