2022-05-062023-07-312023-07-31false14090955AMD PROFESSIONAL SERVICES 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AMD PROFESSIONAL SERVICES LTD

Registered Number
14090955
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

AMD PROFESSIONAL SERVICES LTD
Company Information
for the period from 6 May 2022 to 31 July 2023

Director

DYSON, Andrew Martin

Company Secretary

DYSON, Susan Caroline

Registered Address

3 Newton Park
Long Bennington
Newark
NG23 5FE

Registered Number

14090955 (England and Wales)
AMD PROFESSIONAL SERVICES LTD
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Fixed assets
Tangible assets5159,921
159,921
Current assets
Debtors713,441
Cash at bank and on hand12,728
26,169
Creditors amounts falling due within one year8139,995
Net current assets (liabilities)(113,826)
Total assets less current liabilities46,095
Net assets46,095
Capital and reserves
Called up share capital100
Profit and loss account45,995
Shareholders' funds46,095
The financial statements were approved and authorised for issue by the Director on 2 February 2024, and are signed on its behalf by:
DYSON, Andrew Martin
Director
Registered Company No. 14090955
AMD PROFESSIONAL SERVICES LTD
Notes to the Financial Statements
for the period ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-10
Vehicles25-
Office Equipment15-
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year0
5.Property, plant and equipment

Land & buildings

Vehicles

Office Equipment

Total

££££
Cost or valuation
Additions45,879127,9876,195180,061
At 31 July 2345,879127,9876,195180,061
Depreciation and impairment
Charge for year4,58814,93262020,140
At 31 July 234,58814,93262020,140
Net book value
At 31 July 2341,291113,0555,575159,921
At 05 May 22----
6.Description of nature of transactions and balances with related parties
A loan account exists with B & C Financial Planning Ltd, a company of which the director, A Dyson, is also a director. At the balance sheet date the amount owed to B & C Financial Planning Ltd was £68,095.
7.Debtors

2023

£
Trade debtors / trade receivables7,200
Other debtors5,634
Prepayments and accrued income607
Total13,441
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

£
Amounts owed to related parties68,095
Other creditors70,900
Accrued liabilities and deferred income1,000
Total139,995
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.