1 August 2023 false No description of principal activity Taxfiler 2024.5 10861076business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108610762023-07-31 108610762023-08-012024-07-31 10861076business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10861076business:FilletedAccounts2023-08-012024-07-31 108610762024-07-31 10861076business:Director12023-08-012024-07-31 10861076business:RegisteredOffice2023-08-012024-07-31 108610762023-07-31 10861076core:WithinOneYear2024-07-31 10861076core:WithinOneYear2023-07-31 10861076core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10861076core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10861076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10861076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10861076core:PreviouslyStatedAmount2024-07-31 10861076core:PreviouslyStatedAmount2023-07-31 10861076business:SmallEntities2023-08-012024-07-31 10861076countries:EnglandWales2023-08-012024-07-31 10861076core:AfterOneYear2024-07-31 10861076core:AfterOneYear2023-07-31 108610762022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10861076 (England and Wales)
AMR Consult Management Ltd Unaudited accounts for the year ended 31 July 2024
AMR Consult Management Ltd Unaudited accounts Contents
Page
- 2 -
AMR Consult Management Ltd Company Information for the year ended 31 July 2024
Director
Benjamin James McCarthy
Company Number
10861076 (England and Wales)
Registered Office
First Floor 10A Lant Street London SE1 1QR United Kingdom
Accountants
Lynxexcel Ltd 26 Royston Road Bearsted Maidstone Kent ME15 8NS
- 3 -
AMR Consult Management Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
18,421 
- 
Cash at bank and in hand
1,204,046 
1,005,224 
1,222,467 
1,005,224 
Creditors: amounts falling due within one year
(81,045)
(96,381)
Net current assets
1,141,422 
908,843 
Net assets
1,141,422 
908,843 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
1,141,372 
908,793 
Shareholders' funds
1,141,422 
908,843 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 24 October 2024 and were signed on its behalf by
Benjamin James McCarthy Director Company Registration No. 10861076
- 4 -
AMR Consult Management Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AMR Consult Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10861076. The registered office is First Floor, 10A Lant Street, London, SE1 1QR, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
18,421 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,070 
4,159 
Taxes and social security
75,900 
90,460 
Other creditors
2,075 
1,762 
81,045 
96,381 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -