5 November 2021 false No description of principal activity Taxfiler 2023.10 13725973business:PrivateLimitedCompanyLtd2021-11-052022-12-31 137259732021-11-04 137259732021-11-052022-12-31 13725973business:AuditExempt-NoAccountantsReport2021-11-052022-12-31 13725973business:FilletedAccounts2021-11-052022-12-31 137259732022-12-31 13725973business:Director12021-11-052022-12-31 13725973business:Director22021-11-052022-12-31 13725973business:RegisteredOffice2021-11-052022-12-31 13725973core:WithinOneYear2022-12-31 13725973core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13725973core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13725973core:PreviouslyStatedAmount2022-12-31 13725973business:SmallEntities2021-11-052022-12-31 13725973countries:EnglandWales2021-11-052022-12-31 13725973core:ComputerEquipment2021-11-052022-12-31 13725973core:ComputerEquipment2021-11-04 13725973core:ComputerEquipment2022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13725973 (England and Wales)
AMS Accountants (ML) Ltd Unaudited accounts for the period from 5 November 2021 to 31 December 2022
AMS Accountants (ML) Ltd Unaudited accounts Contents
Page
- 2 -
AMS Accountants (ML) Ltd Company Information for the period from 5 November 2021 to 31 December 2022
Directors
Esmail Gulamhussain Jasat Adam Salim Sidat
Company Number
13725973 (England and Wales)
Registered Office
4 Raleigh House Admirals Way, Canary Wharf London E14 9SN England
Accountants
AMS Accountants 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
- 3 -
AMS Accountants (ML) Ltd Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
332 
Current assets
Debtors
14,523 
Cash at bank and in hand
16,451 
30,974 
Creditors: amounts falling due within one year
(33,627)
Net current liabilities
(2,653)
Net liabilities
(2,321)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,421)
Shareholders' funds
(2,321)
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Adam Salim Sidat Director Company Registration No. 13725973
- 4 -
AMS Accountants (ML) Ltd Notes to the Accounts for the period from 5 November 2021 to 31 December 2022
1
Statutory information
AMS Accountants (ML) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13725973. The registered office is 4 Raleigh House, Admirals Way, Canary Wharf, London, E14 9SN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line Method (5 Years)
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 November 2021
- 
Additions
415 
At 31 December 2022
415 
Depreciation
Charge for the period
83 
At 31 December 2022
83 
Net book value
At 31 December 2022
332 
5
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
14,523 
- 5 -
AMS Accountants (ML) Ltd Notes to the Accounts for the period from 5 November 2021 to 31 December 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
8,783 
Taxes and social security
584 
Other creditors
270 
Loans from directors
23,990 
33,627 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -