A M NEWS LTD

Company Registration Number:
09774503 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

A M NEWS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

A M NEWS LTD

Company Information

for the Period Ended 30 September 2024




Director: Minhaz U Patel
Registered office: Unit 13
Hounds Hill Centre
Victoria Street
Blackpool
England
FY1 4HU
Company Registration Number: 09774503 (England and Wales)

A M NEWS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 32,000 32,000
Tangible assets: 6 2,145 2,524
Total fixed assets: 34,145 34,524
Current assets
Stocks: 2,680 2,530
Cash at bank and in hand: 104,962 105,685
Total current assets: 107,642 108,215
Prepayments and accrued income: 5,519 94
Creditors: amounts falling due within one year: 7 ( 27,096 ) ( 33,475 )
Net current assets (liabilities): 86,065 74,834
Total assets less current liabilities: 120,210 109,358
Creditors: amounts falling due after more than one year: 8 ( 49,263 ) ( 30,807 )
Total net assets (liabilities): 70,947 78,551

The notes form part of these financial statements

A M NEWS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 70,847 78,451
Shareholders funds: 70,947 78,551

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Minhaz U Patel
Status: Director

The notes form part of these financial statements

A M NEWS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A M NEWS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

A M NEWS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

A M NEWS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 30,000 0

A M NEWS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2023 32,000 32,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 32,000 32,000
Amortisation
Amortisation at 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 32,000 32,000
Net book value at 30 September 2023 32,000 32,000

A M NEWS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 October 2023 7,461 7,461
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 7,461 7,461
Depreciation
At 01 October 2023 4,937 4,937
Charge for year 379 379
On disposals - -
Other adjustments - -
At 30 September 2024 5,316 5,316
Net book value
At 30 September 2024 2,145 2,145
At 30 September 2023 2,524 2,524

A M NEWS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 55 0
Trade creditors 19,385 17,535
Taxation and social security 7,656 15,940
Total 27,096 33,475

A M NEWS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 17,341 27,412
Other creditors 31,922 3,395
Total 49,263 30,807