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AMIGOS AFTER SCHOOL CLUB LTD

Registered Number
10006468
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

AMIGOS AFTER SCHOOL CLUB LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Anne Knowles

Registered Address

274 Yew Tree Road Fallowfield
Manchester
M14 6BT

Registered Number

10006468 (England and Wales)
AMIGOS AFTER SCHOOL CLUB LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3-77
Cash at bank and on hand249601
249678
Creditors amounts falling due within one year4(2,867)(1,937)
Net current assets (liabilities)(2,618)(1,259)
Total assets less current liabilities(2,618)(1,259)
Net assets(2,618)(1,259)
Capital and reserves
Called up share capital100100
Profit and loss account(2,718)(1,359)
Shareholders' funds(2,618)(1,259)
The financial statements were approved and authorised for issue by the Director on 19 May 2025, and are signed on its behalf by:
Anne Knowles
Director
Registered Company No. 10006468
AMIGOS AFTER SCHOOL CLUB LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year33
3.Debtors: amounts due within one year

2024

2023

££
Other debtors-77
Total-77
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables430318
Taxation and social security109-
Other creditors1,032371
Accrued liabilities and deferred income1,2961,248
Total2,8671,937
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.