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Company Registration No. 08470787 (England and Wales)
AMI Accounting Limited Unaudited accounts for the year ended 31 March 2024
AMI Accounting Limited Unaudited accounts Contents
Page
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AMI Accounting Limited Company Information for the year ended 31 March 2024
Directors
John Balzan Joanne Tomlinson
Secretary
John Balzan
Company Number
08470787 (England and Wales)
Registered Office
1 MAWSLEY LODGE MAWSLEY KETTERING NORTHAMPTONSHIRE NN14 1SW
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AMI Accounting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,112 
2,310 
Cash at bank and in hand
333,894 
355,206 
338,006 
357,516 
Creditors: amounts falling due within one year
(950)
(4,581)
Net current assets
337,056 
352,935 
Net assets
337,056 
352,935 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
337,046 
352,925 
Shareholders' funds
337,056 
352,935 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by
John Balzan Director Company Registration No. 08470787
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AMI Accounting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AMI Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 08470787. The registered office is 1 MAWSLEY LODGE, MAWSLEY, KETTERING, NORTHAMPTONSHIRE, NN14 1SW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52 
1,505 
Other debtors
4,060 
805 
4,112 
2,310 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
912 
582 
Loans from directors
38 
3,999 
950 
4,581 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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