Company Registration No. 15156147 (England and Wales)
Amta Ltd
Unaudited accounts
for the period from 22 September 2024 to 30 September 2024
Amta Ltd
Unaudited accounts
Contents
Amta Ltd
Company Information
for the period from 22 September 2024 to 30 September 2024
Director
Alex Ashley Worth Brown
Company Number
15156147 (England and Wales)
Registered Office
35 Mitchell Croft
Kilnhurst
Mexborough
S64 5WD
England
Amta Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,939
Creditors: amounts falling due within one year
8,841
Total assets less current liabilities
32,757
Creditors: amounts falling due after more than one year
2,308
Provisions for liabilities
Called up share capital
(2)
Profit and loss account
31,745
Shareholders' funds
31,745
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 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 20 April 2025 and were signed on its behalf by
Alex Ashley Worth Brown
Director
Company Registration No. 15156147
Amta Ltd
Notes to the Accounts
for the period from 22 September 2024 to 30 September 2024
Amta Ltd is a private company, limited by shares, registered in England and Wales, registration number 15156147. The registered office is 35 Mitchell Croft, Kilnhurst, Mexborough, S64 5WD, 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:
Fixtures & fittings
3 years
Computer equipment
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 22 September 2024
-
-
-
Additions
16,754
709
17,463
At 30 September 2024
16,754
709
17,463
At 30 September 2024
-
-
-
At 30 September 2024
16,754
709
17,463
Amta Ltd
Notes to the Accounts
for the period from 22 September 2024 to 30 September 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
100
Accrued income and prepayments
2,810
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
20,006
Proposed dividends
(28,610)
Loans from directors
(262)
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 0.