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Company Registration No. 11716919 (England and Wales)
AM7 GROUP LTD Unaudited accounts for the year ended 31 December 2023
AM7 GROUP LTD Unaudited accounts Contents
Page
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AM7 GROUP LTD Company Information for the year ended 31 December 2023
Director
Anique Chohan
Company Number
11716919 (England and Wales)
Registered Office
Suite 2,Parkway 5 300 Princess Road Manchester England M14 7HR England
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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AM7 GROUP LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
70,188 
23,440 
Cash at bank and in hand
36,275 
6,791 
106,463 
30,231 
Creditors: amounts falling due within one year
(31,914)
(26,786)
Net current assets
74,549 
3,445 
Total assets less current liabilities
74,549 
3,445 
Creditors: amounts falling due after more than one year
(59,200)
- 
Net assets
15,349 
3,445 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,249 
3,345 
Shareholders' funds
15,349 
3,445 
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 19 April 2025 and were signed on its behalf by
Anique Chohan Director Company Registration No. 11716919
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AM7 GROUP LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AM7 GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11716919. The registered office is Suite 2,Parkway 5, 300 Princess Road, Manchester, England, M14 7HR, 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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
59,776 
23,440 
Other debtors
10,412 
- 
70,188 
23,440 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,086 
13,820 
Taxes and social security
19,278 
8,994 
Accruals
1,550 
3,972 
31,914 
26,786 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
59,200 
- 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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