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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
Page
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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
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AMR Consult Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,001,375 
1,264,593 
Investments
- 
10,002 
1,001,375 
1,274,595 
Current assets
Debtors
304,832 
482,329 
Cash at bank and in hand
1,744,357 
1,559,885 
2,049,189 
2,042,214 
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 
Capital and reserves
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
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AMR Consult Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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:
Land & buildings
No depreciation
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Investment property
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 taxation
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
Investments in shares are included at fair value.
Pension costs
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.
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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 
Depreciation
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 
Net book value
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
- 
6
Debtors
2024 
2023 
£ 
£ 
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 
304,832 
482,329 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
79,480 
162,770 
VAT
(10,504)
- 
Trade creditors
235,565 
43,033 
Taxes and social security
212,545 
390,423 
Other creditors
11,602 
25,342 
Loans from directors
505 
- 
529,193 
621,568 
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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 
£ 
£ 
Bank loans
35,189 
135,971 
9
Average number of employees
During the year the average number of employees was 20 (2023: 14).
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