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Company Registration No. NI694993 (Northern Ireland)
AM GMP Limited Unaudited accounts for the period from 1 March 2023 to 31 March 2024
AM GMP Limited Unaudited accounts Contents
Page
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AM GMP Limited Company Information for the period from 1 March 2023 to 31 March 2024
Director
Alan Moon
Company Number
NI694993 (Northern Ireland)
Accountants
Ian Sykes and Co Limited 1 Windlesham Gardens Shoreham by Sea West Sussex BN43 5AD
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AM GMP Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
968 
Current assets
Debtors
900 
Cash at bank and in hand
66,119 
67,019 
Creditors: amounts falling due within one year
(50,070)
Net current assets
16,949 
Net assets
17,917 
Capital and reserves
Called up share capital
10 
Profit and loss account
17,907 
Shareholders' funds
17,917 
For the period ending 31 March 2024 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 1 May 2024 and were signed on its behalf by
Alan Moon Director Company Registration No. NI694993
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AM GMP Limited Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
AM GMP Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI694993.
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.
Turnover
Revenue, described as turnover, is the value of work performed during the year with respect to services. Revenue is recognised on the provision of services on completion of each individual assignment.
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
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
1,291 
At 31 March 2024
1,291 
Depreciation
Charge for the period
323 
At 31 March 2024
323 
Net book value
At 31 March 2024
968 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
900 
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AM GMP Limited Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
35 
Taxes and social security
23,573 
Other creditors
1,209 
Loans from directors
24,053 
Accruals
1,200 
50,070 
7
Average number of employees
During the period the average number of employees was 0.
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