2022-10-01 08233004 2023-09-30 08233004 2022-10-01 2023-09-30 08233004 2022-09-30 08233004 2021-10-01 2022-09-30 08233004 uk-core:WithinOneYear 2022-09-30 08233004 uk-core:WithinOneYear 2023-09-30 08233004 uk-core:AfterOneYear 2022-09-30 08233004 uk-core:AfterOneYear 2023-09-30 08233004 uk-core:ShareCapital 2023-09-30 08233004 uk-core:ShareCapital 2022-09-30 08233004 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 08233004 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 08233004 uk-bus:Director1 2022-10-01 2023-09-30 08233004 uk-core:ComputerEquipment 2022-10-01 2023-09-30 08233004 uk-core:MotorCars 2022-10-01 2023-09-30 08233004 uk-core:ToolsEquipment 2022-10-01 2023-09-30 08233004 uk-core:ComputerEquipment 2022-09-30 08233004 uk-core:ToolsEquipment 2022-09-30 08233004 uk-core:MotorCars 2022-09-30 08233004 uk-core:MotorCars 2023-09-30 08233004 uk-core:ToolsEquipment 2023-09-30 08233004 uk-core:ComputerEquipment 2023-09-30 iso4217:GBP xbrli:pure 08233004 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08233004 uk-bus:FRS102 2022-10-01 2023-09-30 08233004 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 08233004 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
AMI Corporate Ltd
Registered Number:08233004
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
AMI Corporate Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08233004
As at 30 September 2023
AMI Corporate Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
53,833
58,684
2
53,833
58,684
Current assets
Trade and other receivables
762
-
3
3,923
Cash and cash equivalents
2,140
2,140
4,685
Trade and other payables: amounts falling due within one
year
(8,486)
(13,833)
4
(3,801)
(11,693)
Net current liabilities
Total assets less current liabilities
42,140
54,883
Trade and other payables: amounts falling due after more
than one year
(42,924)
(36,985)
5
5,155
Net assets
11,959
Capital and reserves
Called up share capital
2
2
Retained earnings
5,153
11,957
5,155
11,959
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Patrick Morrison Director
These financial statements were approved and authorised for issue by the Board on 01 May 2024 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 30 September 2023
AMI Corporate Ltd
Notes to the Financial Statements
Statutory Information
AMI Corporate Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08233004.
Registered address:
The Oast EMR Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared on a break-up basis as the company ceased
trading on 30 September 2023.
Revenue recognition
Turnover represents amounts received for insurance services provided.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% Straight line
Computer Equipment
£8290.55 per annum on cost
Motor Vehicles
50% / 33.33% Straight line
Equipment Furniture & Fittings
2 of 4
5
For the year ended 30 September 2023
AMI Corporate Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Equipment
Furniture &
Fittings
Motor
Vehicles
£
£
£
£
Cost or
valuation
At 01 October 2022
65,411
599
2,689
62,123
(599)
(2,689)
-
Disposals
(3,288)
At 30 September 2023
62,123
-
-
62,123
Provision for depreciation and impairment
At 01 October 2022
6,727
599
1,983
4,145
Charge for year
4,145
-
-
4,145
(2,582)
(599)
(1,983)
-
On disposal
At 30 September 2023
8,290
-
-
8,290
At 30 September 2023
Net book value
53,833
-
-
53,833
At 30 September 2022
57,978
706
-
58,684
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
762
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
6,309
-
Other creditors
7,524
8,486
13,833
8,486
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
36,985
42,924
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
3 of 4
6
For the year ended 30 September 2023
AMI Corporate Ltd
Notes to the Financial Statements Continued
4 of 4