Company Registration No. 11831490 (England and Wales)
AMALGAMATION STUDIO LTD
Unaudited accounts
for the year ended 29 February 2024
AMALGAMATION STUDIO LTD
Unaudited accounts
Contents
AMALGAMATION STUDIO LTD
Company Information
for the year ended 29 February 2024
Company Number
11831490 (England and Wales)
Registered Office
APOLLO HOUSE HALLAM WAY
WHITEHILLS BUSINESS PARK
BLACKPOOL
FY4 5FS
ENGLAND
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
AMALGAMATION STUDIO LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,992
343
Creditors: amounts falling due within one year
(2,876)
(1,478)
Net current assets/(liabilities)
168
(1,083)
Called up share capital
100
100
Profit and loss account
914
(55)
Shareholders' funds
1,014
45
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2024 and were signed on its behalf by
Angel Petkov
Director
Company Registration No. 11831490
AMALGAMATION STUDIO LTD
Notes to the Accounts
for the year ended 29 February 2024
AMALGAMATION STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11831490. The registered office is APOLLO HOUSE HALLAM WAY, WHITEHILLS BUSINESS PARK, BLACKPOOL, FY4 5FS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Accrued income and prepayments
52
52
AMALGAMATION STUDIO LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,538
7,259
Loans from directors
(9,228)
(6,981)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
As of 29 February 2024, the director of the company owed £9,228 to the company (28 Feb 2023: £6,981) in respect of interest free loan, which is repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).