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
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
Amanda Pickering Operations Limited
Statement of financial position
as at 30 April 2024
Intangible assets
3,600
4,800
Cash at bank and in hand
154
971
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)
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
Amanda Pickering Operations Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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 (including purchased goodwill) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Goodwill arose on the incorporation of the shareholder's business in May 2022 and is being amortised over 5 years.
Amanda Pickering Operations Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Fixtures & fittings
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
8
Creditors: amounts falling due after more than one year
2024
2023
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).