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Company Registration No. 14172342 (England and Wales)
AMAS CONSULTING LTD Unaudited accounts for the period from 14 June 2022 to 30 June 2023
AMAS CONSULTING LTD Unaudited accounts Contents
Page
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AMAS CONSULTING LTD Company Information for the period from 14 June 2022 to 30 June 2023
Director
Andre Strachan
Secretary
Jenny Strachan
Company Number
14172342 (England and Wales)
Registered Office
93 ALEXANDRA ROAD ALDERSHOT GU11 1QW ENGLAND
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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AMAS CONSULTING LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
17,490 
Cash at bank and in hand
41,715 
59,205 
Creditors: amounts falling due within one year
(41,330)
Net current assets
17,875 
Net assets
17,875 
Capital and reserves
Called up share capital
100 
Profit and loss account
17,775 
Shareholders' funds
17,875 
For the period ending 30 June 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 director acknowledges his 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 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 and authorised for issue on 7 February 2024 and were signed on its behalf by
Andre Strachan Director Company Registration No. 14172342
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AMAS CONSULTING LTD Notes to the Accounts for the period from 14 June 2022 to 30 June 2023
1
Statutory information
AMAS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14172342. The registered office is 93 ALEXANDRA ROAD, ALDERSHOT, GU11 1QW, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
17,490 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
17,390 
Taxes and social security
14,209 
Other creditors
9,219 
Loans from directors
512 
41,330 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
99 Ordinary shares of £1 each
99 
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AMAS CONSULTING LTD Notes to the Accounts for the period from 14 June 2022 to 30 June 2023
7
Average number of employees
During the period the average number of employees was 2.
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