26 September 2023 false No description of principal activity Taxfiler 2024.6 15166669business:PrivateLimitedCompanyLtd2023-09-262024-09-30 151666692023-09-25 151666692023-09-262024-09-30 15166669business:AuditExempt-NoAccountantsReport2023-09-262024-09-30 15166669business:FilletedAccounts2023-09-262024-09-30 151666692024-09-30 15166669business:Director12023-09-262024-09-30 15166669business:Director22023-09-262024-09-30 15166669business:RegisteredOffice2023-09-262024-09-30 15166669core:WithinOneYear2024-09-30 15166669core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15166669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15166669core:PreviouslyStatedAmount2024-09-30 15166669business:SmallEntities2023-09-262024-09-30 15166669countries:EnglandWales2023-09-262024-09-30 15166669core:ComputerEquipment2023-09-262024-09-30 15166669core:ComputerEquipment2023-09-25 15166669core:ComputerEquipment2024-09-30 15166669core:AfterOneYear2024-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Amazoom Experts Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,397 
Current assets
Debtors
23,800 
Cash at bank and in hand
349 
24,149 
Creditors: amounts falling due within one year
(25,966)
Net current liabilities
(1,817)
Total assets less current liabilities
580 
Provisions for liabilities
Deferred tax
(455)
Net assets
125 
Capital and reserves
Called up share capital
2 
Profit and loss account
123 
Shareholders' funds
125 
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
- 4 -
Amazoom Experts Limited Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 26 September 2023
- 
Additions
3,139 
At 30 September 2024
3,139 
Depreciation
Charge for the period
742 
At 30 September 2024
742 
Net book value
At 30 September 2024
2,397 
- 5 -
Amazoom Experts Limited Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,720 
Other debtors
19,779 
23,499 
Amounts falling due after more than one year
Other debtors
301 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
496 
Obligations under finance leases and hire purchase contracts
668 
Trade creditors
361 
Taxes and social security
13,641 
Other creditors
10,000 
Accruals
800 
25,966 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -