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Company Registration No. 08405384 (England and Wales)
AML IT SERVICES LIMITED Unaudited accounts for the period from 1 March 2023 to 27 February 2024
AML IT SERVICES LIMITED Unaudited accounts Contents
Page
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AML IT SERVICES LIMITED Company Information for the period from 1 March 2023 to 27 February 2024
Director
Adrian Ley
Company Number
08405384 (England and Wales)
Registered Office
3 COPPICE CLOSE WAKEFIELD WEST YORKSHIRE WF1 4TA ENGLAND
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AML IT SERVICES LIMITED Statement of financial position as at 27 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
442 
Current assets
Inventories
2,500 
Debtors
991 
Cash at bank and in hand
7,064 
10,555 
Creditors: amounts falling due within one year
(5,604)
Net current assets
4,951 
Total assets less current liabilities
5,393 
Creditors: amounts falling due after more than one year
(2,885)
Net assets
2,508 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,408 
Shareholders' funds
2,508 
For the period ending 27 February 2024 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 27 February 2025 and were signed on its behalf by
Adrian Ley Director Company Registration No. 08405384
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AML IT SERVICES LIMITED Notes to the Accounts for the period from 1 March 2023 to 27 February 2024
1
Statutory information
AML IT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08405384. The registered office is 3 COPPICE CLOSE, WAKEFIELD, WEST YORKSHIRE, WF1 4TA, ENGLAND.
2
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
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:
Fixtures & fittings
25%
3
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
589 
At 27 February 2024
589 
Depreciation
Charge for the period
147 
At 27 February 2024
147 
Net book value
At 27 February 2024
442 
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
991 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
431 
Taxes and social security
106 
Loans from directors
4,292 
Accruals
775 
5,604 
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AML IT SERVICES LIMITED Notes to the Accounts for the period from 1 March 2023 to 27 February 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
2,885 
7
Average number of employees
During the period the average number of employees was 0.
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