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Company Registration No. 11899429 (England and Wales)
AMC CONSULTING LTD Unaudited accounts for the year ended 31 March 2023
AMC CONSULTING LTD Unaudited accounts Contents
Page
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AMC CONSULTING LTD Company Information for the year ended 31 March 2023
Directors
Ansar Chaudrey Rozina Kosar Chaudrey
Company Number
11899429 (England and Wales)
Registered Office
Westway, Beardwood Brow Blackburn BB2 7AT England
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AMC CONSULTING LTD for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AMC CONSULTING LTD for the year ended 31 March 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of AMC CONSULTING LTD, as a body, in accordance with the terms of our engagement letter dated 10 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of AMC CONSULTING LTD and state those matters that we have agreed to state to the Board of Directors of AMC CONSULTING LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMC CONSULTING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AMC CONSULTING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of AMC CONSULTING LTD. You consider that AMC CONSULTING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AMC CONSULTING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
THE TAXCOM ACCOUNTANTS LLP Chartered Certified Accountants 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY 22 December 2023
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AMC CONSULTING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
496 
708 
Current assets
Cash at bank and in hand
4,724 
49,853 
Creditors: amounts falling due within one year
8,872 
(17,884)
Net current assets
13,596 
31,969 
Total assets less current liabilities
14,092 
32,677 
Creditors: amounts falling due after more than one year
(24,578)
(32,577)
Net (liabilities)/assets
(10,486)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,586)
- 
Shareholders' funds
(10,486)
100 
For the year ending 31 March 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 22 December 2023 and were signed on its behalf by
Ansar Chaudrey Director Company Registration No. 11899429
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AMC CONSULTING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AMC CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11899429. The registered office is Westway, Beardwood Brow, Blackburn, BB2 7AT, 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 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.
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
30
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
1,699 
At 31 March 2023
1,699 
Depreciation
At 1 April 2022
991 
Charge for the year
212 
At 31 March 2023
1,203 
Net book value
At 31 March 2023
496 
At 31 March 2022
708 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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