Registered number
10598654
AMADEUS DESIGN LIMITED
Filleted Accounts
29 February 2024
AMADEUS DESIGN LIMITED
Registered number: 10598654
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Called up share capital not paid 100 100
Fixed assets 2,607 3,382
Current assets 53,344 69,495
Creditors: amounts falling due within one year (40,110) (53,922)
Net current assets 13,234 15,573
Total assets less current liabilities 15,941 19,055
Accruals and deferred income (650) (550)
Net assets 15,291 18,505
Capital and reserves 15,291 18,505
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1a Main Road, Drayton Parslow, Milton Keynes, MK17 0JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Johnson
Director
Approved by the board on 6 August 2024
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