AME LICENSED LTD

Company Registration Number:
12090318 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AME LICENSED LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AME LICENSED LTD

Company Information

for the Period Ended 31 July 2024




Director: ALEXANDRU OLTEANU
Registered office: 59
Grainger Close
Basingstoke
England
RG22 4DZ
Company Registration Number: 12090318 (England and Wales)

AME LICENSED LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Other passenger land transport

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
ALEXANDRU OLTEANU

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: ALEXANDRU OLTEANU
Status: Director

AME LICENSED LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 38,000 8,973
Cost of sales ( 3,413 ) ( 512 )
Gross Profit or (Loss) 34,587 8,461
Administrative Expenses ( 34,454 ) ( 8,376 )
Operating Profit or (Loss) 133 85
Profit or (Loss) Before Tax 133 85
Profit or (Loss) for Period 133 85

The notes form part of these financial statements

AME LICENSED LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 227 94
Total current assets: 227 94
Net current assets (liabilities): 227 94
Total assets less current liabilities: 327 194
Creditors: amounts falling due after more than one year: 5 ( 4,596 ) ( 6,283 )
Total net assets (liabilities): ( 4,269 ) ( 6,089 )

The notes form part of these financial statements

AME LICENSED LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 4,369 ) ( 6,189 )
Shareholders funds: ( 4,269 ) ( 6,089 )

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: ALEXANDRU OLTEANU
Status: Director

The notes form part of these financial statements

AME LICENSED LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AME LICENSED LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AME LICENSED LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AME LICENSED LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 100 100
Amortisation
Amortisation at 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 100 100
Net book value at 31 July 2023 100 100

AME LICENSED LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 4,596 6,283
Total 4,596 6,283

AME LICENSED LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Revaluation reserve


2024
£
Balance at 01 August 2023 ( 6,189 )
Surplus or deficit after revaluation 1,820
Balance at 31 July 2024 ( 4,369 )