Company Registration No. 15166669 (England and Wales)
Amazoom Experts Limited
Unaudited accounts
for the period from 26 September 2023 to 30 September 2024
Amazoom Experts Limited
Unaudited accounts
Contents
Amazoom Experts Limited
Company Information
for the period from 26 September 2023 to 30 September 2024
Directors
Jodie Hockaday
David Hockaday
Company Number
15166669 (England and Wales)
Registered Office
Dbh7 Diss Business Hub
Hopper Way
Diss
IP22 4GT
England
Accountants
Ace Tax and Accountancy Services Ltd
DBH6 Diss Business Hub
Diss Business Park
Diss
Norfolk
IP22 4GT
Amazoom Experts Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
349
Creditors: amounts falling due within one year
(25,966)
Net current liabilities
(1,817)
Total assets less current liabilities
580
Provisions for liabilities
Profit and loss account
123
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
David Hockaday
Director
Company Registration No. 15166669
Amazoom Experts Limited
Notes to the Accounts
for the period from 26 September 2023 to 30 September 2024
Amazoom Experts Limited is a private company, limited by shares, registered in England and Wales, registration number 15166669. The registered office and principal place of business is Dbh7 Diss Business Hub, Hopper Way, Diss, IP22 4GT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
At 30 September 2024
3,139
At 30 September 2024
2,397
Amazoom Experts Limited
Notes to the Accounts
for the period from 26 September 2023 to 30 September 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
668
Taxes and social security
13,641
7
Average number of employees
During the period the average number of employees was 2.