AMIGO STUDIOS LTD

Company Registration Number:
NI618979 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AMIGO STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AMIGO STUDIOS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 170
Ballymena Road
Doagh
Ballyclare
Co Antrim
BT39 0TN
Company Registration Number: NI618979 (Northern Ireland)

AMIGO STUDIOS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 3,217 3,923
Current assets: 693 693
Creditors: amounts falling due within one year: ( 1,367 ) ( 733 )
Net current assets (liabilities): ( 674 ) ( 40 )
Total assets less current liabilities: 2,543 3,883
Creditors: amounts falling due after more than one year: ( 45,462 ) ( 42,272 )
Total net assets (liabilities): ( 42,919 ) ( 38,389 )
Capital and reserves: ( 42,919 ) ( 38,389 )

AMIGO STUDIOS LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: Alastair Coleman
Status: Director

The notes form part of these financial statements

AMIGO STUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

AMIGO STUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No