Acorah Software Products - Accounts Production 15.0.500 true true false 4 November 2022 30 November 2023 30 November 2023 14461995 Mr Jonathon Dufton Mrs Rebecca Dufton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14461995 2022-11-03 14461995 2023-11-30 14461995 2022-11-04 2023-11-30 14461995 frs-core:CurrentFinancialInstruments 2023-11-30 14461995 frs-core:ShareCapital 2023-11-30 14461995 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14461995 frs-bus:PrivateLimitedCompanyLtd 2022-11-04 2023-11-30 14461995 frs-bus:FilletedAccounts 2022-11-04 2023-11-30 14461995 frs-bus:SmallEntities 2022-11-04 2023-11-30 14461995 frs-bus:EntityHasNeverTraded 2022-11-04 2023-11-30 14461995 frs-bus:AuditExempt-NoAccountantsReport 2022-11-04 2023-11-30 14461995 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-04 2023-11-30 14461995 frs-bus:Director1 2022-11-04 2023-11-30 14461995 frs-bus:Director1 2022-11-03 14461995 frs-bus:Director1 2023-11-30 14461995 frs-bus:Director2 2022-11-04 2023-11-30 14461995 frs-bus:Director2 2022-11-03 14461995 frs-bus:Director2 2023-11-30 14461995 frs-countries:EnglandWales 2022-11-04 2023-11-30
Registered number: 14461995
AMICA PROPERTIES (STAFFS) LTD
Financial Statements
For the Period 4 November 2022 to 30 November 2023
The Curtis Partnership
1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB
Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 14461995
30 November 2023
Notes £ £
CURRENT ASSETS
Debtors 4 9,484
Cash at bank and in hand 43
9,527
Creditors: Amounts Falling Due Within One Year 5 (9,699 )
NET CURRENT ASSETS (LIABILITIES) (172 )
TOTAL ASSETS LESS CURRENT LIABILITIES (172 )
NET LIABILITIES (172 )
CAPITAL AND RESERVES
Called up share capital 6 26
Income Statement (198 )
SHAREHOLDERS' FUNDS (172)
Page 1
Page 2
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Jonathon Dufton
Director
Mrs Rebecca Dufton
Director
29th July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AMICA PROPERTIES (STAFFS) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14461995 . The registered office is 1 Tape Street, Cheadle, Stoke On Trent, Staffordshire, ST10 1BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 November 2023
£
Due within one year
Other debtors 455
Directors' loan accounts 9,029
9,484
5. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Other creditors 9,501
Accruals and deferred income 198
9,699
6. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 26
Page 3
Page 4
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 4 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Jonathon Dufton - 4,515 - - 4,515
Mrs Rebecca Dufton - 4,514 - - 4,514
The above loan is unsecured, interest free and repayable on demand.
Page 4