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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
Page
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AMALGAMATION STUDIO LTD Company Information for the year ended 29 February 2024
Director
Angel Petkov
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
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AMALGAMATION STUDIO LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
846 
1,128 
Current assets
Debtors
52 
52 
Cash at bank and in hand
2,992 
343 
3,044 
395 
Creditors: amounts falling due within one year
(2,876)
(1,478)
Net current assets/(liabilities)
168 
(1,083)
Net assets
1,014 
45 
Capital and reserves
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
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AMALGAMATION STUDIO LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,565 
At 29 February 2024
3,565 
Depreciation
At 1 March 2023
2,437 
Charge for the year
282 
At 29 February 2024
2,719 
Net book value
At 29 February 2024
846 
At 28 February 2023
1,128 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
52 
52 
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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 
Other creditors
366 
- 
Loans from directors
(9,228)
(6,981)
Accruals
1,200 
1,200 
2,876 
1,478 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
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).
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