Company Registration No. 09094225 (England and Wales)
Amalga Group Limited
Unaudited accounts
for the year ended 30 April 2024
Amalga Group Limited
Unaudited accounts
Contents
Amalga Group Limited
Company Information
for the year ended 30 April 2024
Directors
Nicholas Walker
Lucy Walker
Company Number
09094225 (England and Wales)
Registered Office
Unit 1 Polar Park
Bath Road
West Drayton
Middlesex
UB7 0EX
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Amalga Group Limited
Statement of financial position
as at 30 April 2024
Investments
1,155,291
1,155,291
Cash at bank and in hand
2,467
2,467
Creditors: amounts falling due within one year
(770,790)
(1,020,790)
Net current liabilities
(768,323)
(1,018,323)
Net assets
386,968
136,968
Called up share capital
50,000
50,000
Profit and loss account
336,968
86,968
Shareholders' funds
386,968
136,968
For the year ending 30 April 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 15 January 2025 and were signed on its behalf by
Nicholas Walker
Director
Company Registration No. 09094225
Amalga Group Limited
Notes to the Accounts
for the year ended 30 April 2024
Amalga Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09094225. The registered office is Unit 1 Polar Park, Bath Road, West Drayton, Middlesex, UB7 0EX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 May 2023
1,155,291
Valuation at 30 April 2024
1,155,291
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
747,163
997,163
Other creditors
23,627
23,627
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).