AMICO1 LIMITED

Company Registration Number:
11620883 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AMICO1 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AMICO1 LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Agim Elezi
Registered office: The Schooner
Lords Hill
Coleford
England
GL16 8BD
Company Registration Number: 11620883 (England and Wales)

AMICO1 LIMITED

Directors' Report Period Ended 31 October 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Agim Elezi

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Agim Elezi
Status: Director

AMICO1 LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 800 800
Tangible assets: 5 5,000 5,000
Total fixed assets: 5,800 5,800
Current assets
Stocks: 0 0
Debtors: 6 800 800
Total current assets: 800 800
Prepayments and accrued income: 0 0
Net current assets (liabilities): 800 800
Total assets less current liabilities: 6,600 6,600
Total net assets (liabilities): 6,600 6,600

The notes form part of these financial statements

AMICO1 LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 6,600 6,600
Shareholders funds: 6,600 6,600

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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Agim Elezi
Status: Director

The notes form part of these financial statements

AMICO1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

AMICO1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AMICO1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

AMICO1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2022 800 800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 800 800
Amortisation
Amortisation at 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 800 800
Net book value at 31 October 2022 800 800

AMICO1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 November 2022 5,000 - 5,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 5,000 - 5,000
Depreciation
At 01 November 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2023 - - -
Net book value
At 31 October 2023 5,000 - 5,000
At 31 October 2022 5,000 - 5,000

AMICO1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Trade debtors 800 800
Total 800 800