2023-05-012024-04-302024-04-30false11285910AMO PROPERTIES 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AMO PROPERTIES LTD

Registered Number
11285910
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

AMO PROPERTIES LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

CALINSKI, Michal Adam

Registered Address

30 Sycamore Road
Eccles
Manchester
M30 8LH

Registered Number

11285910 (England and Wales)
AMO PROPERTIES LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3305,256305,256
305,256305,256
Current assets
Debtors-11
Cash at bank and on hand9,52015,098
9,52015,109
Creditors amounts falling due within one year(114,687)(120,090)
Net current assets (liabilities)(105,167)(104,981)
Total assets less current liabilities200,089200,275
Creditors amounts falling due after one year(177,476)(181,557)
Provisions for liabilities(2,850)(2,850)
Net assets19,76315,868
Capital and reserves
Called up share capital11
Profit and loss account19,76215,867
Shareholders' funds19,76315,868
The financial statements were approved and authorised for issue by the Director on 6 January 2025, and are signed on its behalf by:
CALINSKI, Michal Adam
Director
Registered Company No. 11285910
AMO PROPERTIES LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 23305,256
At 30 April 24305,256
Net book value
At 30 April 24305,256
At 30 April 23305,256