Company registration number:
02005768
Amica Ltd
Unaudited filleted financial statements
31 December 2024
Amica Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Amica Ltd
Directors and other information
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Director |
S. Snowball |
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Company number |
02005768 |
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Registered office |
246 Park View |
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Whitley Bay |
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Tyne and Wear |
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NE26 3QX |
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Accountants |
Harrison Hutchinson Ltd |
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246 Park View |
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Whitley Bay |
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Tyne and Wear |
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NE26 3QX |
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Amica Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Amica Ltd
Year ended 31st December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Amica Ltd for the year ended 31st December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Amica Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Amica Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amica Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Amica Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Amica Ltd. You consider that Amica Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Amica 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 statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
2nd April 2025
Amica Ltd
Statement of financial position
31st December 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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15,000 |
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15,000 |
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Net current assets |
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15,000 |
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15,000 |
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_______ |
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_______ |
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Total assets less current liabilities |
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15,000 |
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15,000 |
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_______ |
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_______ |
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Net assets |
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15,000 |
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15,000 |
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_______ |
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_______ |
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Capital and reserves |
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15,000 |
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15,000 |
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_______ |
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_______ |
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Notes to the financial statements
Amica Ltd
Year ended 31st December 2024
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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S. Snowball |
1 |
1 |
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_______ |
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The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 April 2025
, and are signed on behalf of the board by:
S. Snowball
Director
Company registration number:
02005768
The company is a private company limited by shares, registered in England and Wales.