AMACOR LTD

Company Registration Number:
13593229 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

AMACOR LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMACOR LTD

Company Information

for the Period Ended 31 August 2023




Director: Sorin Petrisor Necula
Cornelia Necula
Registered office: 72
Ramsgill Drive
Ilford
Essex
England
IG2 7TP
Company Registration Number: 13593229 (England and Wales)

AMACOR LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Sorin Petrisor Necula
Cornelia Necula

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: Sorin Petrisor Necula
Status: Director

Name: Cornelia Necula
Status: Director

AMACOR LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 1,254,345 295,710
Cost of sales ( 1,150,303 ) ( 273,392 )
Gross Profit or (Loss) 104,042 22,318
Administrative Expenses ( 81,308 ) ( 17,633 )
Operating Profit or (Loss) 22,734 4,685
Interest Receivable and Similar Income - 10
Profit or (Loss) Before Tax 22,734 4,695
Tax on Profit ( 4,319 ) ( 892 )
Profit or (Loss) for Period 18,415 3,803

The notes form part of these financial statements

AMACOR LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 30,841 45,872
Cash at bank and in hand: 1,201 6,871
Total current assets: 32,042 52,743
Creditors: amounts falling due within one year: 5 ( 9,307 ) ( 48,047 )
Net current assets (liabilities): 22,735 4,696
Total assets less current liabilities: 22,735 4,696
Total net assets (liabilities): 22,735 4,696

The notes form part of these financial statements

AMACOR LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,734 4,695
Shareholders funds: 22,735 4,696

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: Sorin Petrisor Necula
Status: Director

Name: Cornelia Necula
Status: Director

The notes form part of these financial statements

AMACOR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMACOR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

AMACOR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

AMACOR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors


2023
£

2022
£
Other debtors 30,841 45,872
Total 30,841 45,872

AMACOR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 9,307 48,047
Total 9,307 48,047