26 February 2024 false No description of principal activity Taxfiler 2024.6 15521069business:PrivateLimitedCompanyLtd2024-02-262025-02-28 155210692024-02-25 155210692024-02-262025-02-28 15521069business:AuditExemptWithAccountantsReport2024-02-262025-02-28 15521069business:FilletedAccounts2024-02-262025-02-28 155210692025-02-28 15521069business:Director12024-02-262025-02-28 15521069business:Director22024-02-262025-02-28 15521069business:RegisteredOffice2024-02-262025-02-28 15521069core:WithinOneYear2025-02-28 15521069core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15521069core:PreviouslyStatedAmount2025-02-28 15521069business:SmallEntities2024-02-262025-02-28 15521069countries:EnglandWales2024-02-262025-02-28 15521069business:Director112024-02-262025-02-28 15521069business:Director112024-02-25 15521069business:Director112025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15521069 (England and Wales)
Amity Managed Services Ltd Unaudited accounts for the period from 26 February 2024 to 28 February 2025
Amity Managed Services Ltd Unaudited accounts Contents
Page
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Amity Managed Services Ltd Company Information for the period from 26 February 2024 to 28 February 2025
Directors
Mr Charles Edward Evans Mrs Rebecca Laura Evans
Company Number
15521069 (England and Wales)
Registered Office
15 Bowen Lane Petersfield GU31 4DR England
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Amity Managed Services Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
9,684 
Cash at bank and in hand
2,995 
12,679 
Creditors: amounts falling due within one year
3,799 
Net current assets
16,478 
Net assets
16,478 
Capital and reserves
Profit and loss account
16,478 
Shareholders' funds
16,478 
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 5 April 2025 and were signed on its behalf by
Mr Charles Edward Evans Director Company Registration No. 15521069
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Amity Managed Services Ltd Notes to the Accounts for the period from 26 February 2024 to 28 February 2025
1
Statutory information
Amity Managed Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15521069. The registered office is 15 Bowen Lane, Petersfield, GU31 4DR, 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
9,684 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,160 
Taxes and social security
8,794 
Loans from directors
(20,153)
Accruals
1,400 
(3,799)
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Charles Edward Evans
Loans to Directors
- 
40,153 
20,000 
20,153 
- 
40,153 
20,000 
20,153 
7
Average number of employees
During the period the average number of employees was 2.
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