12 July 2023 false No description of principal activity Taxfiler 2024.6 14997750business:PrivateLimitedCompanyLtd2023-07-122024-07-31 149977502023-07-11 149977502023-07-122024-07-31 14997750business:AuditExempt-NoAccountantsReport2023-07-122024-07-31 14997750business:FilletedAccounts2023-07-122024-07-31 149977502024-07-31 14997750business:Director12023-07-122024-07-31 14997750business:RegisteredOffice2023-07-122024-07-31 14997750core:WithinOneYear2024-07-31 14997750core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14997750core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14997750core:PreviouslyStatedAmount2024-07-31 14997750business:SmallEntities2023-07-122024-07-31 14997750countries:EnglandWales2023-07-122024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14997750 (England and Wales)
Amalia Transportation Ltd Unaudited accounts for the period from 12 July 2023 to 31 July 2024
Amalia Transportation Ltd Unaudited accounts Contents
Page
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Amalia Transportation Ltd Company Information for the period from 12 July 2023 to 31 July 2024
Director
Cosmin Mircea
Company Number
14997750 (England and Wales)
Registered Office
193 Eastfield Road Peterborough Cambridgeshire PE1 4BH England
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Amalia Transportation Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
5,674 
Creditors: amounts falling due within one year
(5,657)
Net current assets
17 
Net assets
17 
Capital and reserves
Called up share capital
1 
Profit and loss account
16 
Shareholders' funds
17 
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 9 April 2025 and were signed on its behalf by
Cosmin Mircea Director Company Registration No. 14997750
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Amalia Transportation Ltd Notes to the Accounts for the period from 12 July 2023 to 31 July 2024
1
Statutory information
Amalia Transportation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14997750. The registered office is 193 Eastfield Road, Peterborough, Cambridgeshire, PE1 4BH, England.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,984 
Taxes and social security
673 
5,657 
5
Average number of employees
During the period the average number of employees was 2.
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