AMEM LTD

Company Registration Number:
14413024 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 12 October 2022

End date: 31 October 2023

AMEM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AMEM LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 5
Brayford Square
London
England
E1 0SG
Company Registration Number: 14413024 (England and Wales)

AMEM LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes
13 months to
31 Oct 2023
£
Turnover 5,621
Cost of sales ( 961 )
Gross Profit or (Loss) 4,660
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 4,020 )
Operating Profit or (Loss) 640
Profit or (Loss) Before Tax 640
Tax on Profit ( 122 )
Profit or (Loss) for Period 518

The notes form part of these financial statements

AMEM LTD

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Tangible assets: 4 1,590
Total fixed assets: 1,590
Current assets
Cash at bank and in hand: 282
Total current assets: 282
Creditors: amounts falling due within one year: 5 ( 1,232 )
Net current assets (liabilities): ( 950 )
Total assets less current liabilities: 640
Total net assets (liabilities): 640

The notes form part of these financial statements

AMEM LTD

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 639
Shareholders funds: 640

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: Mr Adam Slevin
Status: Director

The notes form part of these financial statements

AMEM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMEM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 0

AMEM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

AMEM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 2,950 2,950
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 2,950 2,950
Depreciation
Charge for year 1,360 1,360
On disposals - -
Other adjustments - -
At 31 October 2023 1,360 1,360
Net book value
At 31 October 2023 1,590 1,590

AMEM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Oct 2023
£
Bank loans and overdrafts 469
Accruals and deferred income 77
Other creditors 686
Total 1,232