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Company Registration No. 14772286 (England and Wales)
A Mann Services Ltd Filleted accounts for the period from 31 March 2023 to 31 August 2024
A Mann Services Ltd Filleted accounts Contents
Page
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A Mann Services Ltd Company Information for the period from 31 March 2023 to 31 August 2024
Director
Dr Arash Deep Chaddha
Company Number
14772286 (England and Wales)
Registered Office
39 Springwell Lane Whetstone Leicester Leicestershire LE8 6LT England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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A Mann Services Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
31,153 
Current assets
Cash at bank and in hand
29,867 
Creditors: amounts falling due within one year
(42,158)
Net current liabilities
(12,291)
Net assets
18,862 
Capital and reserves
Called up share capital
90 
Profit and loss account
18,772 
Shareholders' funds
18,862 
For the period ending 31 August 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.
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 30 December 2024 and were signed on its behalf by
Dr Arash Deep Chaddha Director Company Registration No. 14772286
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A Mann Services Ltd Notes to the Accounts for the period from 31 March 2023 to 31 August 2024
1
Statutory information
A Mann Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14772286. The registered office is 39 Springwell Lane, Whetstone, Leicester, Leicestershire, LE8 6LT, 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
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 under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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A Mann Services Ltd Notes to the Accounts for the period from 31 March 2023 to 31 August 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 31 March 2023
- 
Additions
43,470 
At 31 August 2024
43,470 
Depreciation
Charge for the period
12,317 
At 31 August 2024
12,317 
Net book value
At 31 August 2024
31,153 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
40,841 
Accruals
1,317 
42,158 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
90 Ordinary shares of £1 each
90 
Shares issued during the period:
90 Ordinary shares of £1 each
90 
7
Average number of employees
During the period the average number of employees was 1.
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