AMA Accounting Limited Filleted Accounts Cover
AMA Accounting Limited
Company No. 08200497
Unaudited Accounts
31 August 2023
AMA Accounting Limited Balance Sheet Registrar
at
31 August 2023
Company No.
08200497
2023
2022
£
£
Fixed assets
7961,397
Current assets
44,15422,848
Creditors: Amounts falling due within one year
(10,419)
(8,053)
Net current assets
33,73514,795
Total assets less current liabilities
34,53116,192
34,53116,192
Capital and reserves
34,531
16,192
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
08200497
Its registered office is:
90 Princes Avenue
Watford
WD18 7RS
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
A.M. Ali - Director
AMA Accounting Limited0820049731 August 202301 September 2022false30 September 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was providing book-keeping and accountancy services. 082004972022-09-012023-08-31082004972023-08-31082004972022-08-3108200497core:WithinOneYear2023-08-3108200497core:WithinOneYear2022-08-31082004972021-09-012022-08-3108200497bus:RegisteredOffice2022-09-012023-08-31082004972022-09-0108200497bus:Micro-entities2022-09-012023-08-3108200497bus:FullAccounts2022-09-012023-08-3108200497bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3108200497bus:Director12022-09-012023-08-3108200497bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure