1 September 2023 false Taxfiler 2024.6 06338605business:PrivateLimitedCompanyLtd2023-09-012024-08-31 063386052023-08-31 063386052023-09-012024-08-31 06338605business:AuditExemptWithAccountantsReport2023-09-012024-08-31 06338605business:AbridgedAccounts2023-09-012024-08-31 063386052024-08-31 06338605business:Director12023-09-012024-08-31 06338605business:RegisteredOffice2023-09-012024-08-31 063386052023-08-31 06338605core:WithinOneYear2024-08-31 06338605core:WithinOneYear2023-08-31 06338605core:AfterOneYear2024-08-31 06338605core:AfterOneYear2023-08-31 06338605core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06338605core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 06338605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06338605core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06338605core:PreviouslyStatedAmount2024-08-31 06338605core:PreviouslyStatedAmount2023-08-31 06338605business:SmallEntities2023-09-012024-08-31 06338605countries:EnglandWales2023-09-012024-08-31 06338605core:ComputerEquipment2023-09-012024-08-31 063386052022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06338605 (England and Wales)
AMG Accountants Limited Unaudited accounts for the year ended 31 August 2024
AMG Accountants Limited Unaudited accounts Contents
Page
- 2 -
AMG Accountants Limited Company Information for the year ended 31 August 2024
Director
Nadeem Arif
Company Number
06338605 (England and Wales)
Registered Office
1st Floor 277-279 Bethnal Green Road London E2 6AH
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
- 3 -
AMG Accountants Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
188 
372 
Current assets
Debtors
26,591 
26,591 
Cash at bank and in hand
73 
341 
26,664 
26,932 
Creditors: amounts falling due within one year
(3,515)
(3,663)
Net current assets
23,149 
23,269 
Total assets less current liabilities
23,337 
23,641 
Creditors: amounts falling due after more than one year
(8,135)
(7,768)
Net assets
15,202 
15,873 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
15,198 
15,869 
Shareholders' funds
15,202 
15,873 
For the year ending 31 August 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 23 May 2025 and were signed on its behalf by
Nadeem Arif Director Company Registration No. 06338605
- 4 -
AMG Accountants Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AMG Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 06338605. The registered office is 1st Floor, 277-279 Bethnal Green Road, London, E2 6AH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line basis.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
6,724 
At 31 August 2024
6,724 
Depreciation
At 1 September 2023
6,352 
Charge for the year
184 
At 31 August 2024
6,536 
Net book value
At 31 August 2024
188 
At 31 August 2023
372 
5
Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 5 -