2023-12-01 2024-11-30 false No description of principal activity Capium Accounts Production 1.1 14467065 2023-12-01 2024-11-30 14467065 bus:AbridgedAccounts 2023-12-01 2024-11-30 14467065 bus:Micro-entities 2023-12-01 2024-11-30 14467065 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14467065 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14467065 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14467065 2023-12-01 2024-11-30 14467065 2024-11-30 14467065 bus:RegisteredOffice 2023-12-01 2024-11-30 14467065 core:WithinOneYear 2024-11-30 14467065 core:AfterOneYear 2024-11-30 14467065 1 2023-12-01 2024-11-30 14467065 bus:Director1 2023-12-01 2024-11-30 14467065 bus:Director1 2024-11-30 14467065 bus:Director1 2022-12-01 2023-11-30 14467065 2022-12-01 14467065 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 14467065 2022-12-01 2023-11-30 14467065 2023-11-30 14467065 core:WithinOneYear 2023-11-30 14467065 core:AfterOneYear 2023-11-30 14467065 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 14467065 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 14467065 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 14467065 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 14467065 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 14467065 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 14467065 core:Non-currentFinancialInstruments 2024-11-30 14467065 core:Non-currentFinancialInstruments 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14467065
England and Wales

 

 

 

AMPHIBIA23 LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
  2024   2023
    £ £   £ £
Current assets 19,208      10,787   
Creditors: amount falling due within one year (3,963)     (2,821)  
Net current assets   15,245      7,966 
Total assets less current liabilities   15,245      7,966 
Net assets   15,245      7,966 
 

         
Capital and reserves   15,245      7,966 
 
NOTES TO THE ACCOUNTS

General Information
Amphibia23 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14467065, registration address 29 Meadow Drive, London, RM15 4DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 17 February 2025 and were signed by:


--------------------------------
Lyubomir Ivanov IVANOV
Director
1