A M ACCOUNTING LIMITED

Company Registration Number:
09277427 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

A M ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A M ACCOUNTING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Alexis Merrick-Janes
Registered office: 33
Bath Road
Ashcott
Bridgwater
England
TA7 9QJ
Company Registration Number: 09277427 (England and Wales)

A M ACCOUNTING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 2,211 2,211
Total fixed assets: 2,211 2,211
Current assets
Debtors: 12,100 10,500
Cash at bank and in hand: 2,371 87
Total current assets: 14,471 10,587
Creditors: amounts falling due within one year: ( 6,604 ) ( 9,625 )
Net current assets (liabilities): 7,867 962
Total assets less current liabilities: 10,078 3,173
Accruals and deferred income: ( 3,000 ) ( 3,000 )
Total net assets (liabilities): 7,078 173

The notes form part of these financial statements

A M ACCOUNTING LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,076 171
Shareholders funds: 7,078 173

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Alexis Merrick-Janes
Status: Director

The notes form part of these financial statements

A M ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A M ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

A M ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

A M ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 2,211
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2024 2,211
    Amortisation
    Amortisation at 01 April 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2024 0
    Net book value
    Net book value at 31 March 2024 2,211
    Net book value at 31 March 2023 2,211