AML IT Services Limited 08405384 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is other information technology service activities Digita Accounts Production Advanced 6.30.9574.0 true 08405384 2022-03-01 2023-02-28 08405384 2023-02-28 08405384 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08405384 bus:Micro-entities 2022-03-01 2023-02-28 08405384 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08405384 bus:FullAccounts 2022-03-01 2023-02-28 08405384 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08405384 bus:RegisteredOffice 2022-03-01 2023-02-28 08405384 bus:Director2 2022-03-01 2023-02-28 08405384 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08405384 countries:England 2022-03-01 2023-02-28 08405384 2021-03-01 2022-02-28 08405384 2022-02-28 08405384 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08405384

AML IT Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

AML IT Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AML IT Services Limited

Company Information

Director

Mr A M Ley

Registered office

3 Coppice Close
Wakefield
West Yorkshire
WF1 4TA

Accountants

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

AML IT Services Limited

(Registration number: 08405384)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

589

785

Current assets

12,007

12,812

Creditors: Amounts falling due within one year

(9,521)

(10,877)

Net current assets

2,486

1,935

Total assets less current liabilities

3,075

2,720

Accruals and deferred income

(870)

(1,240)

 

2,205

1,480

Capital and reserves

2,205

1,480

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Coppice Close
Wakefield
West Yorkshire
WF1 4TA

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

AML IT Services Limited

(Registration number: 08405384)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 21 November 2023
 

Mr A M Ley

Director