Company registration number 07980218 (England and Wales)
AMTEC COMPUTER SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
AMTEC COMPUTER SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,324
1,767
Current assets
37,672
32,592
Prepayments and accrued income
714
597
Creditors: amounts falling due within one year
(18,855)
(29,087)
Net current assets
19,531
4,102
Total assets less current liabilities
20,855
5,869
Net assets
20,855
5,869
Capital and reserves
20,855
5,869
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
2
Related party transactions
During the year, a total of £18,000 was credited by and a total of £43,000 was advanced to a company with directors in common in respect of their intercompany account. At the balance sheet date the total amount owed from the connected company was £25,000.
AMTEC COMPUTER SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
Amtec Computer Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 37 Commercial Road, Poole, Dorset, BH14 0HU.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 31 December 2023 under Section 1A of FRS102 were £4,985. Reserves at 31 December 2023 under FRS105 have been restated to £5,869.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 31 January 2025 and are signed on its behalf by:
Mr W Ayrton
Director
Company registration number 07980218 (England and Wales)