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Company Registration No. 05497565 (England and Wales)
AM Digital Limited Unaudited accounts for the year ended 31 July 2024
AM Digital Limited Unaudited accounts Contents
Page
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AM Digital Limited Company Information for the year ended 31 July 2024
Director
Andrew Atkinson
Secretary
Kim Atkinson
Company Number
05497565 (England and Wales)
Registered Office
122 Mossy Lea Road Wrightington Wigan Lancashire WN6 9RD
Accountants
My Clear Accounts Limited 39 Fieldside Avenue Euxton Chorley Lancashire PR7 6JF
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AM Digital Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,232 
2,098 
Current assets
Debtors
50,292 
18,636 
Cash at bank and in hand
146,196 
142,771 
196,488 
161,407 
Creditors: amounts falling due within one year
(53,739)
(19,615)
Net current assets
142,749 
141,792 
Net assets
176,981 
143,890 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
175,981 
142,890 
Shareholders' funds
176,981 
143,890 
For the year ending 31 July 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 22 November 2024 and were signed on its behalf by
Andrew Atkinson Director Company Registration No. 05497565
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AM Digital Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AM Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 05497565. The registered office is 122 Mossy Lea Road, Wrightington, Wigan, Lancashire, WN6 9RD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
14,199 
- 
14,199 
Additions
541 
32,812 
33,353 
At 31 July 2024
14,740 
32,812 
47,552 
Depreciation
At 1 August 2023
12,101 
- 
12,101 
Charge for the year
536 
683 
1,219 
At 31 July 2024
12,637 
683 
13,320 
Net book value
At 31 July 2024
2,103 
32,129 
34,232 
At 31 July 2023
2,098 
- 
2,098 
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AM Digital Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,002 
17,701 
Accrued income and prepayments
16,290 
935 
50,292 
18,636 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,256 
8,182 
Trade creditors
1,503 
94 
Taxes and social security
21,923 
9,606 
Other creditors
3,459 
1,547 
Accruals
11,598 
186 
53,739 
19,615 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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