Registered number
08989572
Amica Projects Limited
Filleted Accounts
31 May 2024
Amica Projects Limited Registered number
Balance Sheet 08989572
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 6,258 -
Cash at bank and in hand 25,320 19,153
31,578 19,153
Creditors: amounts falling due within one year 4 (6,001) (14,779)
Net current assets 25,577 4,374
Net assets 25,577 4,374
Capital and reserves
Called up share capital 4 4
Profit and loss account 25,573 4,370
Shareholders' funds 25,577 4,374
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Dowling
Director
Approved by the board on 18 November 2024
Amica Projects Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
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.
Turnover
Turnover represents fee income receivable.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of employees and company officers 2 2
3 Debtors 2024 2023
£ £
Loan to director 6,258 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 5,143 849
Other creditors 858 13,930
6,001 14,779
5 Loan to director
B/fwd Paid Repaid C/fwd
£ £ £ £
K Dowling
Advances made - 6,258 - 6,258
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.
6 Controlling parties
The company is controlled by K and N Dowling, who between them own the company's entire issued share capital.
7 Other information
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.
Amica Projects Limited 08989572 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 K Dowling No description of principal activity 08989572 2022-06-01 2023-05-31 08989572 core:WithinOneYear 2023-05-31 08989572 core:ShareCapital 2023-05-31 08989572 core:RetainedEarningsAccumulatedLosses 2023-05-31 08989572 2023-06-01 2024-05-31 08989572 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08989572 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08989572 bus:Director40 2023-06-01 2024-05-31 08989572 bus:Director1 2023-06-01 2024-05-31 08989572 bus:Director1 1 2023-06-01 2024-05-31 08989572 countries:England 2023-06-01 2024-05-31 08989572 bus:FRS102 2023-06-01 2024-05-31 08989572 bus:FilletedAccounts 2023-06-01 2024-05-31 08989572 2024-05-31 08989572 core:WithinOneYear 2024-05-31 08989572 core:ShareCapital 2024-05-31 08989572 core:RetainedEarningsAccumulatedLosses 2024-05-31 08989572 bus:Director1 1 2024-05-31 08989572 2023-05-31 08989572 bus:Director1 1 2023-05-31 iso4217:GBP xbrli:pure