1 October 2023 false No description of principal activity Taxfiler 2024.6 04910423business:PrivateLimitedCompanyLtd2023-10-012024-09-30 049104232023-09-30 049104232023-10-012024-09-30 04910423business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 04910423business:FilletedAccounts2023-10-012024-09-30 049104232024-09-30 04910423business:Director12023-10-012024-09-30 04910423business:Director22023-10-012024-09-30 04910423business:RegisteredOffice2023-10-012024-09-30 049104232023-09-30 04910423core:WithinOneYear2024-09-30 04910423core:WithinOneYear2023-09-30 04910423core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 04910423core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 04910423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 04910423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 04910423core:PreviouslyStatedAmount2024-09-30 04910423core:PreviouslyStatedAmount2023-09-30 04910423business:SmallEntities2023-10-012024-09-30 04910423countries:EnglandWales2023-10-012024-09-30 049104232022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 04910423 (England and Wales)
AMDA TECH LIMITED Unaudited accounts for the year ended 30 September 2024
AMDA TECH LIMITED Unaudited accounts Contents
Page
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AMDA TECH LIMITED Company Information for the year ended 30 September 2024
Directors
Alastair McArthur Carol Elaine McArthur
Company Number
04910423 (England and Wales)
Registered Office
1 Hunton Road Scotton Catterick Garrison North Yorkshire DL9 3PN United Kingdom
Accountants
SJW Business Solutions Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB
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AMDA TECH LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,208 
3,753 
Cash at bank and in hand
6,477 
13,097 
9,685 
16,850 
Creditors: amounts falling due within one year
(9,297)
(9,372)
Net current assets
388 
7,478 
Net assets
388 
7,478 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
288 
7,378 
Shareholders' funds
388 
7,478 
For the year 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 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 16 May 2025 and were signed on its behalf by
Alastair McArthur Director Company Registration No. 04910423
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AMDA TECH LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AMDA TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04910423. The registered office is 1 Hunton Road, Scotton, Catterick Garrison, North Yorkshire, DL9 3PN, United Kingdom.
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 remained unchanged from the previous year, and also 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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,208 
3,753 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,373 
5,448 
Loans from directors
3,924 
3,924 
9,297 
9,372 
6
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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