1 July 2023 false No description of principal activity Taxfiler 2024.6 12029058business:PrivateLimitedCompanyLtd2023-07-012024-06-28 120290582023-06-30 120290582023-07-012024-06-28 12029058business:AuditExempt-NoAccountantsReport2023-07-012024-06-28 12029058business:AbridgedAccounts2023-07-012024-06-28 120290582024-06-28 12029058business:Director12023-07-012024-06-28 12029058business:RegisteredOffice2023-07-012024-06-28 120290582023-06-30 12029058core:WithinOneYear2024-06-28 12029058core:WithinOneYear2023-06-30 12029058core:AfterOneYear2024-06-28 12029058core:AfterOneYear2023-06-30 12029058core:ShareCapitalcore:PreviouslyStatedAmount2024-06-28 12029058core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12029058core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-28 12029058core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12029058core:PreviouslyStatedAmount2024-06-28 12029058core:PreviouslyStatedAmount2023-06-30 12029058business:SmallEntities2023-07-012024-06-28 12029058countries:EnglandWales2023-07-012024-06-28 12029058core:ComputerEquipment2023-07-012024-06-28 120290582022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12029058 (England and Wales)
AM MCR LIMITED Unaudited accounts for the period from 1 July 2023 to 28 June 2024
AM MCR LIMITED Unaudited accounts Contents
Page
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AM MCR LIMITED Company Information for the period from 1 July 2023 to 28 June 2024
Director
Amna Shahzad
Company Number
12029058 (England and Wales)
Registered Office
36 WILTON AVENUE MANCHESTER M16 0JH ENGLAND
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AM MCR LIMITED Statement of financial position as at 28 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,400 
8,000 
Tangible assets
955 
1,194 
7,355 
9,194 
Current assets
Inventories
90,000 
150,000 
Debtors
11,904 
442 
Cash at bank and in hand
235,828 
73,859 
337,732 
224,301 
Creditors: amounts falling due within one year
(107,805)
(63,986)
Net current assets
229,927 
160,315 
Total assets less current liabilities
237,282 
169,509 
Creditors: amounts falling due after more than one year
(136,896)
(137,805)
Net assets
100,386 
31,704 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
100,286 
31,604 
Shareholders' funds
100,386 
31,704 
For the period ending 28 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 21 March 2025 and were signed on its behalf by
Amna Shahzad Director Company Registration No. 12029058
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AM MCR LIMITED Notes to the Accounts for the period from 1 July 2023 to 28 June 2024
1
Statutory information
AM MCR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12029058. The registered office is 36 WILTON AVENUE, MANCHESTER, M16 0JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 July 2023 to 28 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
1865
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 July 2023
10,000 
At 28 June 2024
10,000 
Amortisation
At 1 July 2023
2,000 
Charge for the period
1,600 
At 28 June 2024
3,600 
Net book value
At 28 June 2024
6,400 
At 30 June 2023
8,000 
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AM MCR LIMITED Notes to the Accounts for the period from 1 July 2023 to 28 June 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
1,865 
At 28 June 2024
1,865 
Depreciation
At 1 July 2023
671 
Charge for the period
239 
At 28 June 2024
910 
Net book value
At 28 June 2024
955 
At 30 June 2023
1,194 
6
Average number of employees
During the period the average number of employees was 10 (2023: 1).
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