Registered number
05957033
A&M Co, Accountants Ltd
Filleted Accounts
31 October 2024
A&M Co, Accountants Ltd
Registered number: 05957033
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 7,040 4,430
Cash at bank and in hand 20,763 23,038
27,803 27,468
Creditors: amounts falling due within one year 4 (5,545) (2,349)
Net current assets 22,258 25,119
Net assets 22,258 25,119
Capital and reserves
Called up share capital 200 200
Profit and loss account 22,058 24,919
Shareholders' funds 22,258 25,119
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Magdalena Wlodarczyk-Sroka
Director
Approved by the board on 17 March 2025
A&M Co, Accountants Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 6,825 4,207
Other debtors 215 223
7,040 4,430
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 216 500
Taxation and social security costs 4,907 1,484
Other creditors 422 365
5,545 2,349
5 Other information
A&M Co, Accountants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
37 Eatons Mead
London
E4 8AN
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