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Company Registration No. 09623243 (England and Wales)
Amalida Properties Ltd Unaudited accounts for the year ended 30 June 2024
Amalida Properties Ltd Unaudited accounts Contents
Page
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Amalida Properties Ltd Company Information for the year ended 30 June 2024
Directors
Suzanne Elizabeth Gamache Maria Petra Romero Miranda
Company Number
09623243 (England and Wales)
Registered Office
22 Brackenwood Close Leeds West Yorkshire LS8 1RL United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Amalida Properties Ltd Accountants' report
Accountants' report to the board of directors of Amalida Properties Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amalida Properties Ltd for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Amalida Properties Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Amalida Properties Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amalida Properties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Amalida Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Amalida Properties Ltd. You consider that Amalida Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Amalida Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 14 January 2025
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Amalida Properties Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
856 
Current assets
Debtors
59,811 
58,302 
Cash at bank and in hand
9,411 
14,217 
69,222 
72,519 
Creditors: amounts falling due within one year
(48,909)
(44,362)
Net current assets
20,313 
28,157 
Total assets less current liabilities
20,313 
29,013 
Creditors: amounts falling due after more than one year
(24,265)
(28,341)
Net (liabilities)/assets
(3,952)
672 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,052)
572 
Shareholders' funds
(3,952)
672 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
Maria Petra Romero Miranda Director Company Registration No. 09623243
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Amalida Properties Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Amalida Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 09623243. The registered office is 22 Brackenwood Close, Leeds, West Yorkshire, LS8 1RL, United Kingdom.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,570 
At 30 June 2024
2,570 
Depreciation
At 1 July 2023
1,714 
Charge for the year
856 
At 30 June 2024
2,570 
Net book value
At 30 June 2024
- 
At 30 June 2023
856 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,145 
24,889 
Other debtors
33,666 
33,413 
59,811 
58,302 
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Amalida Properties Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,705 
9,935 
Other creditors
38,214 
33,108 
Loans from directors
- 
329 
Accruals
990 
990 
48,909 
44,362 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,265 
28,341 
8
Transactions with related parties
At the YE, the company was owed £7,102 (2023 - £6,389) by related companies. These loans are interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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