Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07175466 Mr Colin Heighton Mrs Michelle Heighton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07175466 2023-03-31 07175466 2024-03-31 07175466 2023-04-01 2024-03-31 07175466 frs-core:CurrentFinancialInstruments 2024-03-31 07175466 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07175466 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07175466 frs-bus:Micro-entities 2023-04-01 2024-03-31 07175466 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07175466 frs-bus:Director1 2023-04-01 2024-03-31 07175466 frs-bus:Director1 2023-03-31 07175466 frs-bus:Director1 2024-03-31 07175466 frs-bus:Director2 2023-04-01 2024-03-31 07175466 frs-bus:Director2 2023-03-31 07175466 frs-bus:Director2 2024-03-31 07175466 2022-03-31 07175466 2023-03-31 07175466 2022-04-01 2023-03-31 07175466 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07175466
Amigo Packaging Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
DH Business Support
Balance Sheet
Registered number: 07175466
2024 2023
£ £
Fixed assets 293 464
Current assets 68,051 75,591
Creditors: Amounts Falling Due Within One Year (33,672 ) (36,217 )
NET CURRENT ASSETS 34,379 39,374
TOTAL ASSETS LESS CURRENT LIABILITIES 34,672 39,838
Accruals and deferred income (660 ) (2,048 )
NET ASSETS 34,012 37,790
CAPITAL AND RESERVES 34,012 37,790

Notes

1. General Information
Amigo Packaging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07175466 . The registered office is 12 Coniston Drive, Frodsham, WA6 7LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Colin Heighton - 6,515 - - 6,515
Mrs Michelle Heighton - 6,515 - - 6,515
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Colin Heighton
Director
06/08/2024