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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
Page
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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
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AMWEB CONSULTING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,947 
734 
Current assets
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 
Net assets
35,296 
15,314 
Capital and reserves
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
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AMWEB CONSULTING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
979 
Additions
3,785 
At 30 September 2024
4,764 
Depreciation
At 1 October 2023
245 
Charge for the year
572 
At 30 September 2024
817 
Net book value
At 30 September 2024
3,947 
At 30 September 2023
734 
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AMWEB CONSULTING LTD Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
698 
2,579 
Taxes and social security
33,393 
8,863 
Loans from directors
1,709 
1,600 
Accruals
1,057 
1,077 
36,857 
14,119 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael John Paul Webster
Directors' Current Account
(535)
(55)
- 
(590)
Arwa AL-SAHAF
Directors' Current Account
(1,065)
(54)
- 
(1,119)
(1,600)
(109)
- 
(1,709)
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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