2022-12-01 2023-11-30 11702444 Amatalao Apilado Ltd false 11702444 2022-12-01 2023-11-30 11702444 uk-bus:Director1 2022-12-01 2023-11-30 11702444 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11702444 uk-bus:Micro-entities 2022-12-01 2023-11-30 11702444 uk-bus:FullAccounts 2022-12-01 2023-11-30 11702444 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11702444 2022-12-01 11702444 2023-11-30 11702444 2022-11-30 xbrli:pure iso4217:GBP 11702444 2021-12-01 2022-11-30
Company Registration Number : 11702444 (England and Wales)
11702444
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
Amatalao Apilado Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Irene Amtalao Apilado
2022-12-01
Amatalao Apilado Ltd
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Amatalao Apilado Ltd
Company Information
For the year ended 30 November 2023

Director Irene Amtalao Apilado
Company number 11702444
Registered office 20 Browns Road
Boston
United Kingdom
PE21 9BZ
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Amatalao Apilado Ltd
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Current assets 24,106 29,659
Creditors: Amounts falling due within one year (12,071) (9,794)
Net current assets/(liabilities) 12,035 19,865
Total assets less current liabilities 12,035 19,865
Creditors: Amounts falling due more than one year (11,043) (15,500)
Net assets/(liabilities) 992 4,365
Capital and reserves 992 4,365
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 20 Browns Road, Boston, United Kingdom, PE21 9BZ.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £18,956 to the company, with s455 tax already charged in the prior year. Interest is charged as per HMRC's official rate.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2023 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 09 August 2024 and signed on behalf of the board by: 2024-08-09
.............................
Irene Amtalao Apilado (Director)
Company registration number. 11702444