2024-01-012024-12-312024-12-31false06979877AMA SERVICES 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AMA SERVICES LIMITED

Registered Number
06979877
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

AMA SERVICES LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

MANOLITSIS, Kyriakos Aki
MANOLITSIS, Suzanne

Registered Address

Hill Corner New Road
Prestbury
Macclesfield
SK10 4HT

Registered Number

06979877 (England and Wales)
AMA SERVICES LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets4-391
-391
Current assets
Debtors3,5884,313
Cash at bank and on hand1,8122,383
5,4006,696
Creditors amounts falling due within one year(2,129)(3,549)
Net current assets (liabilities)3,2713,147
Total assets less current liabilities3,2713,538
Net assets3,2713,538
Capital and reserves
Called up share capital100100
Profit and loss account3,1713,438
Shareholders' funds3,2713,538
The financial statements were approved and authorised for issue by the Board of Directors on 2 January 2025, and are signed on its behalf by:
MANOLITSIS, Kyriakos Aki
Director
MANOLITSIS, Suzanne
Director

Registered Company No. 06979877
AMA SERVICES LIMITED
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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Total

£
Cost or valuation
At 01 January 246,540
At 31 December 246,540
Amortisation and impairment
At 01 January 246,540
At 31 December 246,540
Net book value
At 31 December 24-
At 31 December 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 249,278
At 31 December 249,278
Depreciation and impairment
At 01 January 248,887
Charge for year391
At 31 December 249,278
Net book value
At 31 December 24-
At 31 December 23391