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REGISTERED NUMBER: 13425821 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

AMICA TALENT LTD

AMICA TALENT LTD (REGISTERED NUMBER: 13425821)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMICA TALENT LTD

Company Information
FOR THE YEAR ENDED 31 May 2024







DIRECTORS: Mr. A D Gatt
Mr. P C Isard





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
WD17 1HP





REGISTERED NUMBER: 13425821 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

AMICA TALENT LTD (REGISTERED NUMBER: 13425821)

Balance Sheet
31 May 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,410 5,762

CURRENT ASSETS
Debtors 5 58,639 21,861
Cash at bank and in hand 194,968 200,927
253,607 222,788
CREDITORS
Amounts falling due within one year 6 (39,991 ) (46,963 )
NET CURRENT ASSETS 213,616 175,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,026

181,587

PROVISIONS FOR LIABILITIES (2,102 ) (1,095 )
NET ASSETS 219,924 180,492

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 219,824 180,392
219,924 180,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:



Mr. A D Gatt - Director


AMICA TALENT LTD (REGISTERED NUMBER: 13425821)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 May 2024


1. STATUTORY INFORMATION

Amica Talent Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023 - 7,940 7,940
Additions 2,952 3,619 6,571
At 31 May 2024 2,952 11,559 14,511
DEPRECIATION
At 1 June 2023 - 2,178 2,178
Charge for year 575 3,348 3,923
At 31 May 2024 575 5,526 6,101
NET BOOK VALUE
At 31 May 2024 2,377 6,033 8,410
At 31 May 2023 - 5,762 5,762

AMICA TALENT LTD (REGISTERED NUMBER: 13425821)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 May 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 35,327 20,864
Other debtors 21,981 100
VAT 1,331 897
58,639 21,861

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 705 1,405
Corporation Tax 38,457 40,915
PAYE/NI 829 519
Directors' current accounts - 4,124
39,991 46,963