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Company Registration No. 11724010 (England and Wales)
Amies-King Consulting Limited Unaudited accounts for the year ended 31 March 2024
Amies-King Consulting Limited Unaudited accounts Contents
Page
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Amies-King Consulting Limited Company Information for the year ended 31 March 2024
Director
S Amies-King
Company Number
11724010 (England and Wales)
Registered Office
5 FIELDHEAD DRIVE BARWICK IN ELMET LEEDS LS15 4EE UNITED KINGDOM
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Amies-King Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,454 
1,818 
Current assets
Cash at bank and in hand
330,827 
514,922 
Creditors: amounts falling due within one year
(140,374)
(183,478)
Net current assets
190,453 
331,444 
Net assets
191,907 
333,262 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
191,807 
333,162 
Shareholders' funds
191,907 
333,262 
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 director acknowledges her 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 25 October 2024 and were signed on its behalf by
S Amies-King Director Company Registration No. 11724010
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Amies-King Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Amies-King Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11724010. The registered office is 5 FIELDHEAD DRIVE, BARWICK IN ELMET, LEEDS, LS15 4EE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,075 
At 31 March 2024
4,075 
Depreciation
At 1 April 2023
2,257 
Charge for the year
364 
At 31 March 2024
2,621 
Net book value
At 31 March 2024
1,454 
At 31 March 2023
1,818 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(69)
Trade creditors
270 
698 
Taxes and social security
- 
1,989 
Loans from directors
140,104 
180,860 
140,374 
183,478 
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Amies-King Consulting Limited Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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