ECO AMICA COLLECTIVE LTD

Company Registration Number:
13837848 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ECO AMICA COLLECTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ECO AMICA COLLECTIVE LTD

Company Information

for the Period Ended 31 January 2024




Director: Samantha Jenkins
Christopher Jenkins
Registered office: 49
Station Road
Polegate
England
BN26 6EA
Company Registration Number: 13837848 (England and Wales)

ECO AMICA COLLECTIVE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 1,200 1,200
Total fixed assets: 1,200 1,200
Current assets
Cash at bank and in hand: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,200 1,200
Total net assets (liabilities): 1,200 1,200

The notes form part of these financial statements

ECO AMICA COLLECTIVE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 1,200 1,200
Shareholders funds: 1,200 1,200

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 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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Samantha Jenkins
Status: Director

The notes form part of these financial statements

ECO AMICA COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Fair value

ECO AMICA COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 0 0

ECO AMICA COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ECO AMICA COLLECTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2023 1,400 1,400
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,400 1,400
Amortisation
Amortisation at 01 February 2023 200 200
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 200 200
Net book value
Net book value at 31 January 2024 1,200 1,200
Net book value at 31 January 2023 1,200 1,200

Asset is the company website/domain name.