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REGISTERED NUMBER: 07252557 (England and Wales)
















Financial Statements

for the Year Ended 30 April 2024

for

Amelore Limited

Amelore Limited (Registered number: 07252557)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Report of the Accountants 1

Balance Sheet 2

Notes to the Financial Statements 4


Amelore Limited

Report of the Accountants to the Directors of
Amelore Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements and state those matters that we have agreed to state to the Board of Directors, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the Company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit. You consider that the Company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of the Company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






GCSD Accountants Limited


5 September 2024

Amelore Limited (Registered number: 07252557)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,277 675

CURRENT ASSETS
Debtors 5 56,865 47,194
Cash at bank 228,746 181,377
285,611 228,571
CREDITORS
Amounts falling due within one year 6 77,131 56,085
NET CURRENT ASSETS 208,480 172,486
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,757

173,161

CREDITORS
Amounts falling due after more than
one year

7

(17,500

)

(27,501

)

PROVISIONS FOR LIABILITIES (987 ) (128 )
NET ASSETS 195,270 145,532

Amelore Limited (Registered number: 07252557)

Balance Sheet - continued
30 April 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 195,170 145,432
SHAREHOLDERS' FUNDS 195,270 145,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:





Mrs R A Cornish - Director


Amelore Limited (Registered number: 07252557)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Amelore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07252557

Registered office: 701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Amelore Limited (Registered number: 07252557)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 - - - 6,607 6,607
Additions 1,330 3,332 1,486 - 6,148
At 30 April 2024 1,330 3,332 1,486 6,607 12,755
DEPRECIATION
At 1 May 2023 - - - 5,932 5,932
Charge for year - 833 490 223 1,546
At 30 April 2024 - 833 490 6,155 7,478
NET BOOK VALUE
At 30 April 2024 1,330 2,499 996 452 5,277
At 30 April 2023 - - - 675 675

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 56,790 26,645
Other debtors 75 20,549
56,865 47,194

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 16,326 13,597
Taxation and social security 42,084 30,839
Other creditors 8,721 1,649
77,131 56,085

Amelore Limited (Registered number: 07252557)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 17,500 27,501