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REGISTERED NUMBER: 06558016 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 March 2024

for

AOM WEB SERVICES LTD

AOM WEB SERVICES LTD (REGISTERED NUMBER: 06558016)






Contents of the Financial Statements
for the year ended 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AOM WEB SERVICES LTD

Company Information
for the year ended 31 MARCH 2024







DIRECTOR: M Nunley





SECRETARY: R Nunley





REGISTERED OFFICE: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB





REGISTERED NUMBER: 06558016 (England and Wales)





ACCOUNTANTS: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

AOM WEB SERVICES LTD (REGISTERED NUMBER: 06558016)

Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,865 2,539
2,865 2,539

CURRENT ASSETS
Stocks 5,117 3,552
Debtors 6 1,558 2,081
Cash at bank 2,451 4,535
9,126 10,168
CREDITORS
Amounts falling due within one year 7 11,278 12,140
NET CURRENT LIABILITIES (2,152 ) (1,972 )
TOTAL ASSETS LESS CURRENT LIABILITIES 713 567

PROVISIONS FOR LIABILITIES 544 482
NET ASSETS 169 85

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 168 84
SHAREHOLDERS' FUNDS 169 85

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

AOM WEB SERVICES LTD (REGISTERED NUMBER: 06558016)

Balance Sheet - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2024 and were signed by:





M Nunley - Director


AOM WEB SERVICES LTD (REGISTERED NUMBER: 06558016)

Notes to the Financial Statements
for the year ended 31 MARCH 2024

1. STATUTORY INFORMATION

AOM Web Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, has been fully amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

AOM WEB SERVICES LTD (REGISTERED NUMBER: 06558016)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 7,770
Additions 707
At 31 March 2024 8,477
DEPRECIATION
At 1 April 2023 5,231
Charge for year 381
At 31 March 2024 5,612
NET BOOK VALUE
At 31 March 2024 2,865
At 31 March 2023 2,539

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 966 32
Other debtors 592 2,049
1,558 2,081

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 8,882 5,604
Other creditors 2,396 6,536
11,278 12,140

AOM WEB SERVICES LTD (REGISTERED NUMBER: 06558016)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1