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Company Registration No. 13589277 (England and Wales)
AMG SECURITY LTD Unaudited accounts for the year ended 31 August 2024
AMG SECURITY LTD Unaudited accounts Contents
Page
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AMG SECURITY LTD Company Information for the year ended 31 August 2024
Director
Antonio-Giovani ROSU
Company Number
13589277 (England and Wales)
Registered Office
54 DACRE GARDENS BOREHAMWOOD WD6 2JW ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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AMG SECURITY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
800 
800 
Cash at bank and in hand
- 
3,617 
800 
4,417 
Creditors: amounts falling due within one year
(7,951)
391 
Net current (liabilities)/assets
(7,151)
4,808 
Total assets less current liabilities
(7,151)
4,808 
Creditors: amounts falling due after more than one year
- 
(914)
Net (liabilities)/assets
(7,151)
3,894 
Capital and reserves
Profit and loss account
(7,151)
3,894 
Shareholders' funds
(7,151)
3,894 
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.
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 31 May 2025 and were signed on its behalf by
Antonio-Giovani ROSU Director Company Registration No. 13589277
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AMG SECURITY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AMG SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13589277. The registered office is 54 DACRE GARDENS, BOREHAMWOOD, WD6 2JW, ENGLAND.
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
Other debtors
800 
800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
104 
- 
Taxes and social security
576 
324 
Loans from directors
7,271 
(715)
7,951 
(391)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
914 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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