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
AM GMP Limited
Company Information
for the period from 1 March 2023 to 31 March 2024
Company Number
NI694993 (Northern Ireland)
Accountants
Ian Sykes and Co Limited
1 Windlesham Gardens
Shoreham by Sea
West Sussex
BN43 5AD
AM GMP Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
66,119
Creditors: amounts falling due within one year
(50,070)
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
AM GMP Limited
Notes to the Accounts
for the period from 1 March 2023 to 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention.
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
Amounts falling due within one year
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
Taxes and social security
23,573
Loans from directors
24,053
7
Average number of employees
During the period the average number of employees was 0.