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REGISTERED NUMBER: 09904362 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Amroth It Consultancy Ltd

Amroth It Consultancy Ltd (Registered number: 09904362)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Balance Sheet 1


Amroth It Consultancy Ltd (Registered number: 09904362)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 15,875 1,024

CURRENT ASSETS 42,450 43,776

CREDITORS
Amounts falling due within one year (27,741 ) (24,125 )
NET CURRENT ASSETS 14,709 19,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,584

20,675

CREDITORS
Amounts falling due after more than one
year

-

20,066
NET ASSETS 30,584 609

CAPITAL AND RESERVES 30,584 609

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Amroth It Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09904362

Registered office: Warden House
37 Manor Road
Colchester
Essex
CO3 3LX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Amroth It Consultancy Ltd (Registered number: 09904362)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Mrs S Wright and K Wright
Balance outstanding at start of year 32,731 27,110
Amounts advanced 21,546 5,621
Amounts repaid (54,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (223 ) 32,731



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:




Mrs S Wright - Director



K Wright - Director