Amanda Rea Ltd Filleted Accounts Cover
Amanda Rea Ltd
Company No. 09486485
Information for Filing with The Registrar
31 March 2024
Amanda Rea Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
09486485
Notes
2024
2023
£
£
Current assets
Debtors
4
12,37512,375
12,37512,375
Net current assets
12,37512,375
Total assets less current liabilities
12,37512,375
Net assets
12,37512,375
Capital and reserves
Called up share capital
11
Profit and loss account
5
12,37412,374
Total equity
12,37512,375
For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 03 December 2024 and signed on its behalf by:
Amanda Rea
Director
03 December 2024
Amanda Rea Ltd Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Amanda Rea Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09486485
Its registered office is:
65 Goldington Road
Bedford
Bedfordshire
MK40 3NB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Debtors
2024
2023
£
£
Other debtors
12,37512,375
12,37512,375
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Amanda Rea Ltd0948648531 March 202401 April 2023true03 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01true094864852023-04-012024-03-31094864852024-03-31094864852023-03-3109486485core:ShareCapital2024-03-3109486485core:ShareCapital2023-03-3109486485core:RetainedEarningsAccumulatedLosses2024-03-3109486485core:RetainedEarningsAccumulatedLosses2023-03-3109486485countries:UnitedKingdom2023-04-012024-03-3109486485bus:RegisteredOffice2023-04-012024-03-31094864852022-04-012023-03-3109486485core:RetainedEarningsAccumulatedLosses2023-04-012024-03-31094864852023-04-0109486485bus:EntityHasNeverTraded2023-04-012024-03-3109486485bus:SmallEntities2023-04-012024-03-3109486485bus:FullAccounts2023-04-012024-03-3109486485bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109486485bus:Director12023-04-012024-03-3109486485bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure