Company Registration No. 14376004 (England and Wales)
AMWEB CONSULTING LTD
Unaudited accounts
for the year ended 30 September 2024
AMWEB CONSULTING LTD
Unaudited accounts
Contents
AMWEB CONSULTING LTD
Company Information
for the year ended 30 September 2024
Directors
Michael John Paul Webster
Arwa AL-SAHAF
Company Number
14376004 (England and Wales)
Registered Office
18 JUNIPER CLOSE
DODDINGTON
MARCH
CAMBRIDGESHIRE
PE15 0WQ
UNITED KINGDOM
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
AMWEB CONSULTING LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
68,206
28,699
Creditors: amounts falling due within one year
(36,857)
(14,119)
Net current assets
31,349
14,580
Called up share capital
100
100
Profit and loss account
35,196
15,214
Shareholders' funds
35,296
15,314
For the year ending 30 September 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 5 November 2024 and were signed on its behalf by
Michael John Paul Webster
Director
Company Registration No. 14376004
AMWEB CONSULTING LTD
Notes to the Accounts
for the year ended 30 September 2024
AMWEB CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14376004. The registered office is 18 JUNIPER CLOSE, DODDINGTON, MARCH, CAMBRIDGESHIRE, PE15 0WQ, 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.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
At 30 September 2024
4,764
At 30 September 2024
3,947
AMWEB CONSULTING LTD
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,393
8,863
Loans from directors
1,709
1,600
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Michael John Paul Webster
Directors' Current Account
(535)
(55)
-
(590)
Directors' Current Account
(1,065)
(54)
-
(1,119)
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).