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Reports Dated : 02/09/2025 Registered Number: 14536257
England and Wales

 

 

 

AMY COURIER LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Amy Courier LTD
Contents Page
For the year ended 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of Amy Courier LTD for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amy Courier LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Amy Courier LTD, as a body, in accordance with the terms of our engagement letter dated 02 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Amy Courier LTD and state those matters that we have agreed to state to the Board of Directors of Amy Courier LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amy Courier LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Amy Courier LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Amy Courier LTD.You consider that Amy Courier LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Amy Courier LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 December 2024.



....................................................

NI-CCOUNTING LTD
4 Heathfield Cottages Argent Street
Argent Street
GRAYS
RM17 6GG
02 September 2025
1
 
 		 Notes
 		 31/12/2024
£		   31/12/2023
£
Fixed assets      
Tangible fixed assets 3 12,941    17,347 
12,941    17,347 
Current assets      
Cash at bank and in hand (308)   18,707 
Creditors: amount falling due within one year (12,801)   (36,400)
Net current assets (13,109)   (17,693)
 
Total assets less current liabilities (168)   (346)
Net assets (168)   (346)
 

Capital and reserves 		     
Profit and loss account (168)   (346)
Shareholders' funds (168)   (346)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 September 2025 and were signed by:


-------------------------------
Ionel Miron
Director
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General Information
Amy Courier LTD is a private company, limited by shares, registered in England and Wales, registration number 14536257, registration address 97 ORWELL ROAD, IPSWICH, IP3 8HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2024 21,970    21,970 
Additions -    - 
Disposals -    - 
At 31 December 2024 21,970    21,970 
Depreciation
At 01 January 2024 4,623    4,623 
Charge for year 4,406    4,406 
On disposals -    - 
At 31 December 2024 9,029    9,029 
Net book values
Closing balance as at 31 December 2024 12,941    12,941 
Opening balance as at 01 January 2024 17,347    17,347 

The net book value of Motor Vehicles includes £ 12,941 (2023 £17,347) in respect of assets leased under finance leases or hire purchase contracts.

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