AMS CONNECT LTD

Company Registration Number:
13932815 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 22 February 2022

End date: 28 February 2023

AMS CONNECT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMS CONNECT LTD

Company Information

for the Period Ended 28 February 2023




Director: Umair Ahmad
Aysha Naseer
Registered office: 2
Woodcrest
Christchurch Park
Sutton
England
SM2 5TU
Company Registration Number: 13932815 (England and Wales)

AMS CONNECT LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 22 February 2022 to 28 February 2023
Umair Ahmad
Aysha Naseer

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Umair Ahmad
Status: Director

Name: Aysha Naseer
Status: Director

AMS CONNECT LTD

Profit and Loss Account

for the Period Ended 28 February 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

AMS CONNECT LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 0
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 1
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year: 8 ( 1 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

AMS CONNECT LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1

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.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Umair Ahmad
Status: Director

Name: Aysha Naseer
Status: Director

The notes form part of these financial statements

AMS CONNECT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Nothing special

AMS CONNECT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

    Nothing Special

AMS CONNECT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    Will work Later On

AMS CONNECT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1 1
Disposals ( 1 ) ( 1 )
Revaluations 1 1
Transfers 1 1
At 28 February 2023 2 2
Amortisation
Charge for year 1 1
On disposals ( 1 ) ( 1 )
Other adjustments 1 1
Amortisation at 28 February 2023 1 1
Net book value
Net book value at 28 February 2023 1 1

We have nothing to do at thing time.

AMS CONNECT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 - -

At this nothing

AMS CONNECT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Nothing to Do

AMS CONNECT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note


2023
£
Accruals and deferred income 0
Total 0

Nothing

AMS CONNECT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 1
Total 1

Nothing