Registered number
08686099
Amaltheia Capital Ltd
Unaudited Filleted Accounts
31 December 2023
Amaltheia Capital Ltd
Registered number: 08686099
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 300 300
Current assets 70,591 55,764
Creditors: amounts falling due within one year (1,235,645) (1,236,546)
Net current liabilities (1,165,054) (1,180,782)
Total assets less current liabilities (1,164,754) (1,180,482)
Net liabilities (1,164,754) (1,180,482)
Capital and reserves (1,164,754) (1,180,482)
Number Number
Average number of employees 0 0
During the Year, the Company issued a new interest free loan of £14,807 to the Director and this was outstanding at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Gunnar Engstrom
Director
Approved by the board on 23 September 2024
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