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Company Registration No. 07662775 (England and Wales)
AMS ACCOUNTANTS SBU LTD Unaudited accounts for the year ended 31 December 2023
AMS ACCOUNTANTS SBU LTD Unaudited accounts Contents
Page
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AMS ACCOUNTANTS SBU LTD Company Information for the year ended 31 December 2023
Director
Nasir Laher
Company Number
07662775 (England and Wales)
Registered Office
WESLEY PLACE WESLEY PLACE WELLINGTON ROAD DEWSBURY WF13 1HD ENGLAND
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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AMS ACCOUNTANTS SBU LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
31,250 
Tangible assets
49,989 
62,486 
49,989 
93,736 
Current assets
Debtors
320,511 
266,133 
Cash at bank and in hand
148,070 
257,580 
468,581 
523,713 
Creditors: amounts falling due within one year
(122,100)
(158,755)
Net current assets
346,481 
364,958 
Total assets less current liabilities
396,470 
458,694 
Creditors: amounts falling due after more than one year
(143,385)
(140,454)
Net assets
253,085 
318,240 
Capital and reserves
Called up share capital
140 
140 
Profit and loss account
252,945 
318,100 
Shareholders' funds
253,085 
318,240 
For the year ending 31 December 2023 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 4 December 2024 and were signed on its behalf by
Nasir Laher Director Company Registration No. 07662775
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AMS ACCOUNTANTS SBU LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AMS ACCOUNTANTS SBU LTD is a private company, limited by shares, registered in England and Wales, registration number 07662775. The registered office is WESLEY PLACE WESLEY PLACE, WELLINGTON ROAD, DEWSBURY, WF13 1HD, ENGLAND.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
625,000 
At 31 December 2023
625,000 
Amortisation
At 1 January 2023
593,750 
Charge for the year
31,250 
At 31 December 2023
625,000 
Net book value
At 31 December 2023
- 
At 31 December 2022
31,250 
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AMS ACCOUNTANTS SBU LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
5,421 
367,185 
372,606 
At 31 December 2023
5,421 
367,185 
372,606 
Depreciation
At 1 January 2023
4,296 
305,824 
310,120 
Charge for the year
225 
12,272 
12,497 
At 31 December 2023
4,521 
318,096 
322,617 
Net book value
At 31 December 2023
900 
49,089 
49,989 
At 31 December 2022
1,125 
61,361 
62,486 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
176,910 
206,632 
Other debtors
143,601 
59,501 
320,511 
266,133 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
38,543 
52,228 
Taxes and social security
83,557 
106,527 
122,100 
158,755 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
143,385 
140,454 
9
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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