AMV21 LTD


Director	VERSTRAETE, Astrid


Registered Address	Arequen House
	4-6 Spicer Street
	St. Albans
	AL3 4PQ


Registered Number	11091185 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Creditors amounts falling due within one year	3	-		(1,332)
Net current assets (liabilities)			-		(1,332)
Total assets less current liabilities			-		(1,332)
Net assets			-		(1,332)
Capital and reserves
Profit and loss account			-		(1,332)
Shareholders' funds			-		(1,332)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 3 April 2025, and are signed on its behalf by:

VERSTRAETE, Astrid
Director
Registered Company No. 11091185

AMV21 LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	The director has assessed the company’s ability to continue as a going concern and has determined that, as she intends to strike off the company after the reporting date, it is not appropriate to continue to prepare the financial statements of the company on a going concern basis. The financial statements have therefore been prepared on a basis other than going concern. In relation to the company’s balance sheet, all assets are stated at their recoverable amounts, all assets and liabilities are presented as current.

Going concern

The director has assessed the company’s ability to continue as a going concern and has determined
that, as she intends to strike off the company after the reporting date, it is not appropriate to continue to
prepare the financial statements of the company on a going concern basis.

The financial statements have therefore been prepared on a basis other than going concern.

In relation to the company’s balance sheet, all assets are stated at their recoverable amounts, all assets
and liabilities are presented as current.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2024	2023
	£	£
Other creditors	-	1,044
Accrued liabilities and deferred income	-	288
Total	-	1,332