Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11124208 A Caratella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11124208 2022-12-31 11124208 2023-12-31 11124208 2023-01-01 2023-12-31 11124208 frs-core:CurrentFinancialInstruments 2023-12-31 11124208 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11124208 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11124208 frs-bus:Micro-entities 2023-01-01 2023-12-31 11124208 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11124208 frs-bus:Director1 2023-01-01 2023-12-31 11124208 frs-bus:Director1 2022-12-31 11124208 frs-bus:Director1 2023-12-31 11124208 2021-12-31 11124208 2022-12-31 11124208 2022-01-01 2022-12-31 11124208 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11124208
Amz Remediation Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11124208
2023 2022
£ £
Fixed assets 108,592 108,592
Current assets 10,015 8,126
Creditors: Amounts Falling Due Within One Year (97,353 ) (96,438 )
NET CURRENT LIABILITIES (87,338 ) (88,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,254 20,280
Accruals and deferred income (600 ) (930 )
NET ASSETS 20,654 19,350
CAPITAL AND RESERVES 20,654 19,350

Notes

1. General Information
Amz Remediation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11124208 . The registered office is 91a Narborough Road South, Leicester, LE3 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
A Caratella (94,418 ) (1,975 ) - - (96,393 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
A Caratella
Director
10th September 2024