AMK ACCOUNTING LTD

Company Registration Number:
11337114 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AMK ACCOUNTING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

AMK ACCOUNTING LTD

Company Information

for the Period Ended 30 April 2024




Director: Antoniya Kurteva
Registered office: 1 Stewards Court
Carlisle Close
Kingston Upon Thames
GBR
KT2 7AU
Company Registration Number: 11337114 (England and Wales)

AMK ACCOUNTING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 327 436
Total fixed assets: 327 436
Current assets
Cash at bank and in hand: 162 184
Total current assets: 162 184
Creditors: amounts falling due within one year: ( 932 ) ( 932 )
Net current assets (liabilities): ( 770 ) ( 748 )
Total assets less current liabilities: ( 443 ) ( 312 )
Total net assets (liabilities): ( 443 ) ( 312 )

The notes form part of these financial statements

AMK ACCOUNTING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 444 ) ( 313 )
Shareholders funds: ( 443 ) ( 312 )

For the year ending 30 April 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 30 November 2024
And Signed On Behalf Of The Board By:

Name: Antoniya Kurteva
Status: Director

The notes form part of these financial statements

AMK ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Tangible fixed assets depreciation policy

    Annual depreciation of equipment is calculated at 25% of cost to write off the cost of the asset

AMK ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AMK ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

AMK ACCOUNTING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 1,218
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 1,218
Depreciation
At 01 May 2023 782
Charge for year 109
On disposals -
Other adjustments -
At 30 April 2024 891
Net book value
At 30 April 2024 327
At 30 April 2023 436