0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08619137 2023-08-01 2024-07-31 08619137 2024-07-31 08619137 2023-07-31 08619137 2022-08-01 2023-07-31 08619137 2023-07-31 08619137 2022-07-31 08619137 bus:Director1 2023-08-01 2024-07-31 08619137 core:WithinOneYear 2024-07-31 08619137 core:WithinOneYear 2023-07-31 08619137 core:AfterOneYear 2024-07-31 08619137 core:AfterOneYear 2023-07-31 08619137 bus:Micro-entities 2023-08-01 2024-07-31 08619137 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08619137 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08619137 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08619137 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 08619137
Property Amalgamation Limited
Filleted Unaudited Financial Statements
31 July 2024
Property Amalgamation Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
285,932
285,932
---------
---------
Current assets
8,192
7,870
Prepayments and accrued income
1,352
-------
-------
9,544
7,870
Creditors: amounts falling due within one year
( 90,171)
( 90,000)
---------
---------
Net current liabilities
( 80,627)
( 82,130)
---------
---------
Total assets less current liabilities
205,305
203,802
Creditors: amounts falling due after more than one year
( 206,250)
( 205,165)
Accruals and deferred income
( 420)
( 420)
---------
---------
(1,365)
(1,783)
---------
---------
Capital and reserves
( 1,365)
( 1,783)
-------
-------
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
J Woodley
Director
Company registration number: 08619137
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Crecy Mews, Thetford, Norfolk, IP24 2ZB.