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Company Registration No. 10916276 (England and Wales)
A&M Accounting Limited Unaudited accounts for the year ended 31 August 2023
A&M Accounting Limited Unaudited accounts Contents
Page
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A&M Accounting Limited Company Information for the year ended 31 August 2023
Directors
Mrs Asia Ibrar Mr Mohammed Asim Ibrar Mr Mohammed Ibrar Munir
Company Number
10916276 (England and Wales)
Registered Office
24 Birchfield Close Worcester WR3 8LQ United KIngdom
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
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A&M Accounting Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
687 
916 
Current assets
Debtors
- 
200 
Cash at bank and in hand
103,031 
75,066 
103,031 
75,266 
Creditors: amounts falling due within one year
(20,987)
(21,429)
Net current assets
82,044 
53,837 
Total assets less current liabilities
82,731 
54,753 
Provisions for liabilities
Deferred tax
(52)
(52)
Net assets
82,679 
54,701 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
82,649 
54,671 
Shareholders' funds
82,679 
54,701 
For the year ending 31 August 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 October 2023 and were signed on its behalf by
Mr Mohammed Ibrar Munir Director Company Registration No. 10916276
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A&M Accounting Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
A&M Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 10916276. The registered office is 24 Birchfield Close, Worcester, WR3 8LQ, United KIngdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% on cost.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
2,163 
At 31 August 2023
2,163 
Depreciation
At 1 September 2022
1,247 
Charge for the year
229 
At 31 August 2023
1,476 
Net book value
At 31 August 2023
687 
At 31 August 2022
916 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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