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
AML IT SERVICES LIMITED
Company Information
for the period from 1 March 2023 to 27 February 2024
Company Number
08405384 (England and Wales)
Registered Office
3 COPPICE CLOSE
WAKEFIELD
WEST YORKSHIRE
WF1 4TA
ENGLAND
AML IT SERVICES LIMITED
Statement of financial position
as at 27 February 2024
Cash at bank and in hand
7,064
Creditors: amounts falling due within one year
(5,604)
Total assets less current liabilities
5,393
Creditors: amounts falling due after more than one year
(2,885)
Called up share capital
100
Profit and loss account
2,408
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
AML IT SERVICES LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 27 February 2024
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.
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.
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
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:
3
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
106
Loans from directors
4,292
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
7
Average number of employees
During the period the average number of employees was 0.