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AMT Computer Services Ltd

Financial Statements for the Year Ended 31 October 2023






AMT Computer Services Ltd (Registered number: 03262429)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMT Computer Services Ltd

Company Information
for the year ended 31 October 2023







DIRECTOR: Ms A Thompson





REGISTERED OFFICE: 28 Beaumaris Grove
Shenley Church End
Milton Keynes
Buckinghamshire
MK5 6EN





REGISTERED NUMBER: 03262429 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

AMT Computer Services Ltd (Registered number: 03262429)

Balance Sheet
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 262 348

CURRENT ASSETS
Debtors 5 15,840 662
Cash at bank 63,896 51,668
79,736 52,330
CREDITORS
Amounts falling due within one year 6 33,660 3,843
NET CURRENT ASSETS 46,076 48,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,338

48,835

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 46,238 48,735
SHAREHOLDERS' FUNDS 46,338 48,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AMT Computer Services Ltd (Registered number: 03262429)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 March 2024 and were signed by:





Ms A Thompson - Director


AMT Computer Services Ltd (Registered number: 03262429)

Notes to the Financial Statements
for the year ended 31 October 2023

1. STATUTORY INFORMATION

AMT Computer Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 50% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2022
and 31 October 2023 1,597 7,524 1,552 10,673
DEPRECIATION
At 1 November 2022 1,592 7,183 1,550 10,325
Charge for year 1 85 - 86
At 31 October 2023 1,593 7,268 1,550 10,411
NET BOOK VALUE
At 31 October 2023 4 256 2 262
At 31 October 2022 5 341 2 348

AMT Computer Services Ltd (Registered number: 03262429)

Notes to the Financial Statements - continued
for the year ended 31 October 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 15,840 -
VAT - 662
15,840 662

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
PAYE 6,786 -
VAT 7,660 -
Pension fund 8,129 -
Directors' current accounts 10,585 3,393
Accrued expenses 500 450
33,660 3,843