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
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
Amity Managed Services Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
2,995
Creditors: amounts falling due within one year
3,799
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
Amity Managed Services Ltd
Notes to the Accounts
for the period from 26 February 2024 to 28 February 2025
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
8,794
Loans from directors
(20,153)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to Directors
-
40,153
20,000
20,153
7
Average number of employees
During the period the average number of employees was 2.