AMLINK LIMITED

Company Registration Number:
03839272 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AMLINK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

AMLINK LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,472 4,818
Total fixed assets: 2,472 4,818
Current assets
Debtors:   6,635 5,919
Cash at bank and in hand: 7,206 7,159
Total current assets: 13,841 13,078
Creditors: amounts falling due within one year:   (11,282) (12,977)
Net current assets (liabilities): 2,559 101
Total assets less current liabilities: 5,031 4,919
Creditors: amounts falling due after more than one year:   (900) (2,100)
Provision for liabilities: (500) (700)
Total net assets (liabilities): 3,631 2,119
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,629 2,117
Shareholders funds: 3,631 2,119

The notes form part of these financial statements

AMLINK LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: Martin Creighan
Status: Director

The notes form part of these financial statements

AMLINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added tax. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Fixtures & Fittings 25% on the reducing balance Computer Equipment 25% on the reducing balance

AMLINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

AMLINK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 13,596
Disposals (4,327)
At 31 August 2024 9,269
Depreciation
At 01 September 2023 8,778
Charge for year 825
On disposals (2,806)
At 31 August 2024 6,797
Net book value
At 31 August 2024 2,472
At 31 August 2023 4,818