AMICUS ECOSSE LTD

Company Registration Number:
SC751906 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 30 November 2022

End date: 30 November 2023

AMICUS ECOSSE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AMICUS ECOSSE LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 27
Barrie Avenue
Bothwell
Glasgow
GBR
G71 8FA
Company Registration Number: SC751906 (Scotland)

AMICUS ECOSSE LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 537
Tangible assets: 5 929
Total fixed assets: 1,466
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 929
Total current assets: 929
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 1,215 )
Net current assets (liabilities): ( 286 )
Total assets less current liabilities: 1,180
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,180

The notes form part of these financial statements

AMICUS ECOSSE LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 0
Profit and loss account: 1,178
Shareholders funds: 1,180

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 November 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 26 August 2024
And Signed On Behalf Of The Board By:

Name: Mr Tanjeel M Maleque
Status: Director

The notes form part of these financial statements

AMICUS ECOSSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

AMICUS ECOSSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

AMICUS ECOSSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

AMICUS ECOSSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers 537
    At 30 November 2023 537
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2023 -
    Net book value
    Net book value at 30 November 2023 537

    Computer equipment

AMICUS ECOSSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers 929
At 30 November 2023 929
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 929

Cash in accounts