24 January 2024 false No description of principal activity Taxfiler 2024.6 SC796410business:PrivateLimitedCompanyLtd2024-01-242025-03-31 SC7964102024-01-23 SC7964102024-01-242025-03-31 SC796410business:AuditExemptWithAccountantsReport2024-01-242025-03-31 SC796410business:FilletedAccounts2024-01-242025-03-31 SC7964102025-03-31 SC796410business:Director12024-01-242025-03-31 SC796410business:RegisteredOffice2024-01-242025-03-31 SC796410core:WithinOneYear2025-03-31 SC796410core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC796410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC796410core:PreviouslyStatedAmount2025-03-31 SC796410business:SmallEntities2024-01-242025-03-31 SC796410countries:Scotland2024-01-242025-03-31 SC796410core:ComputerEquipment2024-01-242025-03-31 SC796410core:ComputerEquipment2024-01-23 SC796410core:ComputerEquipment2025-03-31 SC796410business:OrdinaryShareClass12024-01-242025-03-31 SC796410business:Director112024-01-242025-03-31 SC796410business:Director112024-01-23 SC796410business:Director112025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC796410 (Scotland)
AMZR Ltd Unaudited accounts for the period from 24 January 2024 to 31 March 2025
AMZR Ltd Unaudited accounts Contents
Page
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AMZR Ltd Company Information for the period from 24 January 2024 to 31 March 2025
Director
Christopher Herron
Company Number
SC796410 (Scotland)
Registered Office
Flat 2/2 54 John Street, Helensburgh Argyll And Bute G84 8XL United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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AMZR Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
341 
Current assets
Cash at bank and in hand
10,746 
Creditors: amounts falling due within one year
(2,866)
Net current assets
7,880 
Net assets
8,221 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,220 
Shareholders' funds
8,221 
For the period ending 31 March 2025 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 17 April 2025 and were signed on its behalf by
Christopher Herron Director Company Registration No. SC796410
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AMZR Ltd Notes to the Accounts for the period from 24 January 2024 to 31 March 2025
1
Statutory information
AMZR Ltd is a private company, limited by shares, registered in Scotland, registration number SC796410. The registered office is Flat 2/2 54 John Street, Helensburgh, Argyll And Bute, G84 8XL, United Kingdom.
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 24 January 2024
- 
Additions
413 
At 31 March 2025
413 
Depreciation
Charge for the period
72 
At 31 March 2025
72 
Net book value
At 31 March 2025
341 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,083 
Loans from directors
641 
Accruals
142 
2,866 
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AMZR Ltd Notes to the Accounts for the period from 24 January 2024 to 31 March 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Herron
Director Loan Account
- 
(642)
(1)
(641)
- 
(642)
(1)
(641)
8
Average number of employees
During the period the average number of employees was 1.
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