2022-10-012023-09-302023-09-30false09758197AMXMA LONDON 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AMXMA LONDON LTD

Registered Number
09758197
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

AMXMA LONDON LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

MERINO, Adrian Boal

Company Secretary

HUTCHINSON, Gemma

Registered Address

324 Olympic House 28-42 Clements Road
Ilford
IG1 1BA

Registered Number

09758197 (England and Wales)
AMXMA LONDON LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,1662,707
2,1662,707
Current assets
Stocks47,45512,425
Debtors359,559300,056
Cash at bank and on hand13,141556
380,155313,037
Creditors amounts falling due within one year5(57,677)(14,088)
Net current assets (liabilities)322,478298,949
Total assets less current liabilities324,644301,656
Creditors amounts falling due after one year6(27,500)(37,500)
Net assets297,144264,156
Capital and reserves
Called up share capital11
Profit and loss account297,143264,155
Shareholders' funds297,144264,156
The financial statements were approved and authorised for issue by the Director on 28 June 2024, and are signed on its behalf by:
MERINO, Adrian Boal
Director
Registered Company No. 09758197
AMXMA LONDON LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 224,4074,407
At 30 September 234,4074,407
Depreciation and impairment
At 01 October 221,7001,700
Charge for year541541
At 30 September 232,2412,241
Net book value
At 30 September 232,1662,166
At 30 September 222,7072,707
4.Stocks

2023

2022

££
Finished goods7,45512,425
Total7,45512,425
5.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts30-
Taxation and social security7474
Other creditors57,57314,014
Total57,67714,088
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts27,50037,500
Total27,50037,500
7.Related party transactions
During the year ended 30 Sep 2023, the company declared dividends of £95,048.66 (2022: £72,462.80). Dividends of £116,520.83 were also received by the company from its subsidiary AMXA 2021.