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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
Page
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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
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Amta Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,463 
Current assets
Debtors
4,514 
Cash at bank and in hand
1,939 
6,453 
Creditors: amounts falling due within one year
8,841 
Net current assets
15,294 
Total assets less current liabilities
32,757 
Creditors: amounts falling due after more than one year
2,308 
Provisions for liabilities
Deferred tax
(3,320)
Net assets
31,745 
Capital and reserves
Called up share capital
(2)
Share premium
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
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Amta Ltd Notes to the Accounts for the period from 22 September 2024 to 30 September 2024
1
Statutory information
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.
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:
Land & buildings
3 years
Plant & machinery
3 years
Motor vehicles
3 years
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 
Depreciation
At 30 September 2024
- 
- 
- 
Net book value
At 30 September 2024
16,754 
709 
17,463 
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Amta Ltd Notes to the Accounts for the period from 22 September 2024 to 30 September 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,604 
Amounts due from group undertakings etc.
100 
Accrued income and prepayments
2,810 
4,514 
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
20,006 
Trade creditors
25 
Proposed dividends
(28,610)
Loans from directors
(262)
(8,841)
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
(2,308)
8
Average number of employees
During the period the average number of employees was 0.
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