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Registered number: 08790318
AMP Business Consultancy Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Xeinadin South Wales & West Limited
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 08790318
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 12,121 14,654
12,121 14,654
Creditors: Amounts Falling Due Within One Year (1,327 ) (1,978 )
NET CURRENT ASSETS (LIABILITIES) 10,794 12,676
TOTAL ASSETS LESS CURRENT LIABILITIES 10,794 12,676
NET ASSETS 10,794 12,676
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 10,694 12,576
SHAREHOLDERS' FUNDS 10,794 12,676
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Anthony Pook
Director
08/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
AMP Business Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08790318 . The registered office is 5 Roman Way, Stoke Bishop, Bristol, BS9 1SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 December 2023 816
As at 30 November 2024 816
Depreciation
As at 1 December 2023 816
As at 30 November 2024 816
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2