AMS Network Services Limited 09652751 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is a telecommunications consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09652751 2023-07-01 2024-06-30 09652751 2024-06-30 09652751 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09652751 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09652751 bus:Micro-entities 2023-07-01 2024-06-30 09652751 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09652751 bus:FilletedAccounts 2023-07-01 2024-06-30 09652751 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09652751 bus:RegisteredOffice 2023-07-01 2024-06-30 09652751 bus:Director1 2023-07-01 2024-06-30 09652751 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09652751 countries:EnglandWales 2023-07-01 2024-06-30 09652751 2022-07-01 2023-06-30 09652751 2023-06-30 09652751 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09652751 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09652751

AMS Network Services Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

AMS Network Services Limited

(Registration number: 09652751)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

254

380

Current assets

18,073

20,846

Creditors: Amounts falling due within one year

(8,155)

(7,543)

Net current assets

9,918

13,303

Total assets less current liabilities

10,172

13,683

Creditors: Amounts falling due after more than one year

(8,599)

(12,541)

Accruals and deferred income

(1,253)

(1,103)

 

320

39

Capital and reserves

320

39

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the director on 13 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

AMS Network Services Limited

(Registration number: 09652751)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2025
 

.........................................
Mr A M Shore
Director

 

AMS Network Services Limited

Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
 £

2023
 £

Turnover (analysed below)

73,055

69,656

Gross profit (%)

100%

100%

Administrative expenses

Employment costs (analysed below)

(23,718)

(23,717)

Establishment costs (analysed below)

(895)

(780)

General administrative expenses (analysed below)

(9,965)

(10,882)

Finance charges (analysed below)

(102)

(102)

Depreciation costs (analysed below)

(125)

(187)

(34,805)

(35,668)

Operating profit

38,250

33,988

Other interest receivable and similar income (analysed below)

27

8

Interest payable and similar charges (analysed below)

(246)

(372)

(219)

(364)

Profit before tax

38,031

33,624

 

AMS Network Services Limited

Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

   

Turnover

Rendering of services, UK

73,055

69,656

   

Employment costs

Wages and salaries (excluding directors)

(9,990)

(9,990)

Directors remuneration

(13,728)

(13,727)

(23,718)

(23,717)

   

Establishment costs

Insurance

(181)

(72)

Use of home as office

(714)

(708)

(895)

(780)

   

General administrative expenses

Telephone and fax

(864)

(849)

Printing, postage and stationery

(287)

(247)

Sundry expenses

(599)

(516)

Travel and subsistence

(6,739)

(7,854)

Accountancy fees

(1,476)

(1,416)

(9,965)

(10,882)

   

Finance charges

Bank charges

(102)

(102)

   

Depreciation costs

Depreciation of office equipment (owned)

(125)

(187)

   

Other interest receivable and similar income

Bank interest receivable

27

8

   

Interest payable and similar expenses

Bank loan interest payable

(246)

(372)