Company Registration No. 12007664 (England and Wales)
Automated Regulatory Monitoring Ltd
Unaudited accounts
for the year ended 31 May 2022
Automated Regulatory Monitoring Ltd
Unaudited accounts
Contents
Automated Regulatory Monitoring Ltd
Company Information
for the year ended 31 May 2022
Director
Ignacio Colis Vidal
Company Number
12007664 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Redwood Accountants
14 Cobham Drive
Spencers Wood
Reading
Berkshire
RG7 1DJ
Automated Regulatory Monitoring Ltd
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
89
682
Creditors: amounts falling due within one year
(20,059)
(7,020)
Net current liabilities
(19,216)
(6,204)
Net liabilities
(19,216)
(6,204)
Called up share capital
2
2
Profit and loss account
(19,218)
(6,206)
Shareholders' funds
(19,216)
(6,204)
For the year ending 31 May 2022 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 26 August 2022 and were signed on its behalf by
Ignacio Colis Vidal
Director
Company Registration No. 12007664
Automated Regulatory Monitoring Ltd
Notes to the Accounts
for the year ended 31 May 2022
Automated Regulatory Monitoring Ltd is a private company, limited by shares, registered in England and Wales, registration number 12007664. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Amounts owed to group undertakings and other participating interests
17,126
4,071
Loans from directors
2,308
2,249
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
(2,249)
1,501
1,560
(2,308)
(2,249)
1,501
1,560
(2,308)
Loans are provided interest free with no set repayment terms.
7
Average number of employees
During the year the average number of employees was 1 (2021: 0).