Amica Projects Limited |
Notes to the Accounts |
for the year ended 31 May 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard. |
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Turnover |
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Turnover represents fee income receivable. |
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Pensions |
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Contributions to defined contribution plans are expensed in the period to which they relate. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of employees and company officers |
2 |
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2 |
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3 |
Debtors |
2024 |
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2023 |
£ |
£ |
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Loan to director |
6,258 |
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- |
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4 |
Creditors: amounts falling due within one year |
2024 |
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2023 |
£ |
£ |
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Corporation tax |
5,143 |
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849 |
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Other creditors |
858 |
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13,930 |
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6,001 |
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14,779 |
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5 |
Loan to director |
B/fwd |
Paid |
Repaid |
C/fwd |
£ |
£ |
£ |
£ |
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K Dowling |
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Advances made |
- |
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6,258 |
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- |
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6,258 |
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The loan outstanding at the balance sheet date has been cleared subsequently. No interest was chargeable on the loan in the period up to 31 May 2024. |
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6 |
Controlling parties |
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The company is controlled by K and N Dowling, who between them own the company's entire issued share capital. |
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7 |
Other information |
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Amica Projects Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB. |