Registered number
10264106
AM 2 PM 24 Limited
Unaudited Filleted Accounts
31 July 2023
AM 2 PM 24 Limited
Registered number: 10264106
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 50,183 74,890
Current assets 50,200 86,221
Creditors: amounts falling due within one year (33,961) (36,103)
Net current assets 16,239 50,118
Total assets less current liabilities 66,422 125,008
Creditors: amounts falling due after more than one year (408,175) (470,925)
Accruals and deferred income (90) (1,708)
Net liabilities (341,843) (347,625)
Capital and reserves (341,843) (347,625)
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 153 King's Cross Road, London, England, WC1X 9BN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
AA Syed
Director
Approved by the board on 30 July 2024
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