| AME Consulting Ltd |
| Notes to the Accounts |
| for the period from 1 July 2024 to 28 February 2025 |
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| 1 |
Accounting policies |
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Basis of preparation |
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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). |
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Turnover |
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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. |
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Intangible fixed assets |
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Creditors |
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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. |
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Pensions |
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Contributions to defined contribution plans are expensed in the period to which they relate. |
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| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
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Average number of persons employed by the company |
1 |
|
1 |
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| 3 |
Tangible fixed assets |
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Plant and machinery etc |
| £ |
|
Cost |
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At 1 July 2024 |
3,657 |
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At 28 February 2025 |
3,657 |
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Depreciation |
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At 1 July 2024 |
3,657 |
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At 28 February 2025 |
3,657 |
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Net book value |
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At 28 February 2025 |
- |
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| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
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Trade debtors |
- |
|
3,374 |
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| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
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Taxation and social security costs |
- |
|
11,942 |
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Other creditors |
(29) |
|
17,106 |
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(29) |
|
29,048 |
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| 6 |
Controlling party |
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The company is controlled by the director who own 100% of the called up share capital. |
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| 7 |
Other information |
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AME Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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The Forum |
|
Victoria Road |
|
Shifnal |
|
TF11 8FE |