Registered number
05853663
AME Consulting Ltd
Filleted Accounts
28 February 2025
AME Consulting Ltd
Registered number: 05853663
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Current assets
Debtors 4 - 3,374
Cash at bank and in hand 6 51,708
6 55,082
Creditors: amounts falling due within one year 5 28 (29,048)
Net current assets 34 26,034
Net assets 34 26,034
Capital and reserves
Called up share capital 6 6
Profit and loss account 28 26,028
Shareholders' funds 34 26,034
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr AM Edwards
Director
Approved by the board on 10 March 2025
AME Consulting Ltd
Notes to the Accounts
for the period from 1 July 2024 to 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2024 3,657
At 28 February 2025 3,657
Depreciation
At 1 July 2024 3,657
At 28 February 2025 3,657
Net book value
At 28 February 2025 -
4 Debtors 2025 2024
£ £
Trade debtors - 3,374
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs - 11,942
Other creditors (29) 17,106
(29) 29,048
6 Controlling party
The company is controlled by the director who own 100% of the called up share capital.
7 Other information
AME Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Forum
Victoria Road
Shifnal
TF11 8FE
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