2023-01-01 2023-12-31 10420511 AMCS Performance Consulting Limited false 10420511 2023-01-01 2023-12-31 10420511 uk-bus:Director1 2023-01-01 2023-12-31 10420511 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10420511 uk-bus:Micro-entities 2023-01-01 2023-12-31 10420511 uk-bus:FullAccounts 2023-01-01 2023-12-31 10420511 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10420511 2023-01-01 10420511 2023-12-31 10420511 2022-12-31 xbrli:pure iso4217:GBP 10420511 2022-01-01 2022-12-31
Company Registration Number : 10420511 (England and Wales)
10420511
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
AMCS Performance Consulting Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Anne Schiettecatte
2023-01-01
AMCS Performance Consulting Limited
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AMCS Performance Consulting Limited
Company Information
For the year ended 31 December 2023

Directors Jonathan Inglesfield
Anne Schiettecatte
Company number 10420511
Registered office Timbers Bowlhead Green
Godalming
Surrey
United Kingdom
GU8 6NW
Accountant
DNS Accountants Ltd
Chartered Institute of Management Accountants
99 Weyhill
Haslemere
Surrey
GU27 1HT
AMCS Performance Consulting Limited
Statement of Financial Position
For the year ended 31 December 2023

2023-12-31
2023 2022
£ £
Fixed assets 4,487 6,241
Current assets 48,208 105,570
Creditors: Amounts falling due within one year (211) (11,543)
Net current assets/(liabilities) 47,997 94,027
Total assets less current liabilities 52,484 100,268
Net assets/(liabilities) 52,484 100,268
Capital and reserves 52,484 100,268
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Timbers Bowlhead Green, Godalming, Surrey, United Kingdom, GU8 6NW.

(2) Directors advances, credit and guarantees
The director owed £322 at the yearend. ( 2022 : £1,494 )

(3) Average number of employees
During the year, the average number of employees including director was 3 (2022:2).
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 18 April 2024 and signed on behalf of the board by: 2024-04-18
.............................
Anne Schiettecatte (Director)
Company registration number. 10420511