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Company Registration No. 14108101 (England and Wales)
Amanda Pickering Operations Limited Unaudited accounts for the year ended 30 April 2024
Amanda Pickering Operations Limited Unaudited accounts Contents
Page
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Amanda Pickering Operations Limited Company Information for the year ended 30 April 2024
Directors
Amanda Pickering Gustav Pickering
Company Number
14108101 (England and Wales)
Registered Office
Townwood Cottage Poundsgate Newton Abbot Devon TQ13 7NU
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Amanda Pickering Operations Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,600 
4,800 
Tangible assets
899 
1,199 
4,499 
5,999 
Current assets
Debtors
16,696 
12,967 
Cash at bank and in hand
154 
971 
16,850 
13,938 
Creditors: amounts falling due within one year
(16,084)
(13,075)
Net current assets
766 
863 
Total assets less current liabilities
5,265 
6,862 
Creditors: amounts falling due after more than one year
(5,059)
(6,074)
Net assets
206 
788 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
106 
688 
Shareholders' funds
206 
788 
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 6 January 2025 and were signed on its behalf by
Amanda Pickering Director Company Registration No. 14108101
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Amanda Pickering Operations Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Amanda Pickering Operations Limited is a private company, limited by shares, registered in England and Wales, registration number 14108101. The registered office is Townwood Cottage, Poundsgate, Newton Abbot, Devon, TQ13 7NU.
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
25% Straight-LIne
Intangible fixed assets
Intangible fixed assets (including purchased goodwill) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
6,000 
At 30 April 2024
6,000 
Amortisation
At 1 May 2023
1,200 
Charge for the year
1,200 
At 30 April 2024
2,400 
Net book value
At 30 April 2024
3,600 
At 30 April 2023
4,800 
Goodwill arose on the incorporation of the shareholder's business in May 2022 and is being amortised over 5 years.
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Amanda Pickering Operations Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,499 
At 30 April 2024
1,499 
Depreciation
At 1 May 2023
300 
Charge for the year
300 
At 30 April 2024
600 
Net book value
At 30 April 2024
899 
At 30 April 2023
1,199 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,696 
12,967 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
870 
- 
Taxes and social security
14,094 
7,571 
Other creditors
1,120 
- 
Deferred income
- 
5,504 
16,084 
13,075 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,059 
6,074 
9
Loans to directors
The balance shown as 'Other Debtors' in Note 6 above represents loans made by the company to its directors. These loans are interest-free and have no set repayment date.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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