Registered number
06601732
Amicorp Limited
Filleted Accounts
31 December 2023
Amicorp Limited
Registered number: 06601732
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 650,470 656,019
Current assets 388,531 472,032
Prepayments and accrued income 1,954 1,982
390,485 474,014
Creditors: amounts falling due within one year (706,866) (826,588)
Net current liabilities (316,381) (352,574)
Total assets less current liabilities 334,089 303,445
Accruals and deferred income (5,400) (5,400)
Net assets 328,689 298,045
Capital and reserves 328,689 298,045
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is at Floor F15, Kestrel House, Knightrider Street, Maidstone, Kent, ME15 6LU.
The directors are 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 directors acknowledge their 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.
Vladyslava Bilotska
Director
Approved by the board on 27 September 2024
Amicorp Limited 06601732 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Vladyslava Bilotska No description of principal activity 06601732 core:WithinOneYear 2022-12-31 06601732 2023-01-01 2023-12-31 06601732 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06601732 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06601732 countries:England 2023-01-01 2023-12-31 06601732 bus:Director40 2023-01-01 2023-12-31 06601732 bus:Micro-entities 2023-01-01 2023-12-31 06601732 bus:FilletedAccounts 2023-01-01 2023-12-31 06601732 2023-12-31 06601732 core:WithinOneYear 2023-12-31 06601732 2022-12-31 iso4217:GBP xbrli:pure