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Registered Number: 14194001
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 September 2024

for

AM GOVERNANCE SOLUTIONS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1  1 
Current assets 24,949  61,436 
Creditors: amount falling due within one year (24,216)
Net current assets 24,949  37,220 
Total assets less current liabilities 24,950  37,221 
Accrued liabilities (187)
Net assets 24,950  37,034 
 
Capital and reserves 24,950  37,034 
 
  1. For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Anthony Mohammed
Director

Date approved: 18 September 2024
1
Statutory Information
AM GOVERNANCE SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14194001, registration address Optionis House, 840 Ibis Court, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1  (2023: 1).
3.

Director Advances Credits Note

At 31 August 2024 the director owed AM Governance solutions Ltd £587. The loan is interest-free, unsecured and has no set repayment terms. 
2