IRIS Accounts Production v24.3.2.46 03262429 director 1.11.23 31.10.24 31.10.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh032624292023-10-31032624292024-10-31032624292023-11-012024-10-31032624292022-10-31032624292022-11-012023-10-31032624292023-10-3103262429ns15:EnglandWales2023-11-012024-10-3103262429ns14:PoundSterling2023-11-012024-10-3103262429ns10:Director12023-11-012024-10-3103262429ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3103262429ns10:SmallEntities2023-11-012024-10-3103262429ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3103262429ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3103262429ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3103262429ns10:FullAccounts2023-11-012024-10-3103262429ns10:RegisteredOffice2023-11-012024-10-3103262429ns5:CurrentFinancialInstruments2024-10-3103262429ns5:CurrentFinancialInstruments2023-10-3103262429ns5:ShareCapital2024-10-3103262429ns5:ShareCapital2023-10-3103262429ns5:RetainedEarningsAccumulatedLosses2024-10-3103262429ns5:RetainedEarningsAccumulatedLosses2023-10-3103262429ns5:PlantMachinery2023-11-012024-10-3103262429ns5:FurnitureFittings2023-11-012024-10-3103262429ns5:ComputerEquipment2023-11-012024-10-3103262429ns5:PlantMachinery2023-10-3103262429ns5:FurnitureFittings2023-10-3103262429ns5:ComputerEquipment2023-10-3103262429ns5:PlantMachinery2024-10-3103262429ns5:FurnitureFittings2024-10-3103262429ns5:ComputerEquipment2024-10-3103262429ns5:PlantMachinery2023-10-3103262429ns5:FurnitureFittings2023-10-3103262429ns5:ComputerEquipment2023-10-3103262429ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3103262429ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-31
















AMT Computer Services Ltd

Financial Statements for the Year Ended 31 October 2024






AMT Computer Services Ltd (Registered number: 03262429)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMT Computer Services Ltd

Company Information
for the year ended 31 October 2024







DIRECTOR: Ms A Thompson





REGISTERED OFFICE: 28 Beaumaris Grove
Shenley Church End
Milton Keynes
Buckinghamshire
MK5 6EN





REGISTERED NUMBER: 03262429 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

AMT Computer Services Ltd (Registered number: 03262429)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 822 262

CURRENT ASSETS
Debtors 5 17,626 15,840
Cash at bank 62,753 63,896
80,379 79,736
CREDITORS
Amounts falling due within one year 6 42,479 33,660
NET CURRENT ASSETS 37,900 46,076
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,722

46,338

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,622 46,238
SHAREHOLDERS' FUNDS 38,722 46,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AMT Computer Services Ltd (Registered number: 03262429)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





Ms A Thompson - Director


AMT Computer Services Ltd (Registered number: 03262429)

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

1. STATUTORY INFORMATION

AMT Computer Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 50% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

AMT Computer Services Ltd (Registered number: 03262429)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2023 1,597 7,524 1,552 10,673
Additions - 834 - 834
At 31 October 2024 1,597 8,358 1,552 11,507
DEPRECIATION
At 1 November 2023 1,593 7,268 1,550 10,411
Charge for year 1 273 - 274
At 31 October 2024 1,594 7,541 1,550 10,685
NET BOOK VALUE
At 31 October 2024 3 817 2 822
At 31 October 2023 4 256 2 262

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,388 15,840
Prepayments 238 -
17,626 15,840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
PAYE 15,451 6,786
VAT 10,322 7,660
Pension fund - 8,129
Directors' current accounts 16,106 10,585
Accrued expenses 600 500
42,479 33,660