Registered number
06601732
Amicorp Limited
Filleted Accounts
31 December 2024

Amicorp Limited
Registered number: | 06601732
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 643,333 |  |  | 650,470
Current assets |  |  | 385,168 |  |  | 389,400
Prepayments and accrued income |  |  | 2,057 |  |  | 1,954
|  |  | 387,225 |  |  | 391,354
Creditors: amounts falling due within one year |  |  | (697,596) |  |  | (707,735)
Net current liabilities |  |  |  | (310,371) |  |  | (316,381)
Total assets less current liabilities |  |  |  | 332,962 |  |  | 334,089
Accruals and deferred income |  |  |  | (5,400) |  |  | (5,400)
Net assets |  |  |  | 327,562 |  |  | 328,689
Capital and reserves |  |  |  | 327,562 |  |  | 328,689
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is at 12 Mulberry Place, Pinnell Road, London, SE9 6AR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Vladyslava Bilotska
Director
Approved by the board on 4 September 2025

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