Company Registration No. 06597779 (England and Wales)
AMR Consult Limited
Unaudited accounts
for the year ended 31 May 2024
AMR Consult Limited
Unaudited accounts
Contents
AMR Consult Limited
Company Information
for the year ended 31 May 2024
Director
Benjamin James McCarthy
Company Number
06597779 (England and Wales)
Registered Office
A M R Consult Ltd
First Floor
10A Lant Street
London
SE1 1QR
England
Accountants
Lynxexcel Ltd
26 Royston Road
Bearsted
Maidstone
Kent
ME15 8NS
AMR Consult Limited
Statement of financial position
as at 31 May 2024
Tangible assets
1,001,375
1,264,593
Cash at bank and in hand
1,744,357
1,559,885
Creditors: amounts falling due within one year
(529,193)
(621,568)
Net current assets
1,519,996
1,420,646
Total assets less current liabilities
2,521,371
2,695,241
Creditors: amounts falling due after more than one year
(35,189)
(135,971)
Net assets
2,486,182
2,559,270
Called up share capital
300
300
Profit and loss account
2,485,882
2,558,970
Shareholders' funds
2,486,182
2,559,270
For the year ending 31 May 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 29 October 2024 and were signed on its behalf by
Benjamin James McCarthy
Director
Company Registration No. 06597779
AMR Consult Limited
Notes to the Accounts
for the year ended 31 May 2024
AMR Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 06597779. The registered office is A M R Consult Ltd, First Floor, 10A Lant Street, London, SE1 1QR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
No depreciation
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
AMR Consult Limited
Notes to the Accounts
for the year ended 31 May 2024
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
1,230,325
37,993
23,594
1,291,912
Additions
-
6,700
12,387
19,087
Disposals
(270,000)
-
-
(270,000)
At 31 May 2024
960,325
44,693
35,981
1,040,999
At 1 June 2023
-
13,583
13,736
27,319
Charge for the year
-
6,428
5,877
12,305
At 31 May 2024
-
20,011
19,613
39,624
At 31 May 2024
960,325
24,682
16,368
1,001,375
At 31 May 2023
1,230,325
24,410
9,858
1,264,593
5
Investments
Other investments
Valuation at 1 June 2023
10,002
Fair value adjustments
(10,002)
Valuation at 31 May 2024
-
Amounts falling due within one year
Trade debtors
186,626
345,729
Amounts due from group undertakings etc.
2,500
-
Deferred tax asset
72,096
94,239
Other debtors
43,610
42,361
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
79,480
162,770
Trade creditors
235,565
43,033
Taxes and social security
212,545
390,423
Other creditors
11,602
25,342
Loans from directors
505
-
AMR Consult Limited
Notes to the Accounts
for the year ended 31 May 2024
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 20 (2023: 14).