Registered number
09752453
AM MOBILE LTD
Filleted Accounts
30 September 2024
AM MOBILE LTD
Registered number: 09752453
Statement of Financial Position
as at 30 September 2024
2024 2023
£ £
Fixed assets 240 320
Current assets 41,158 12,540
Prepayments and accrued income 10,000 18,319
51,158 30,859
Creditors: amounts falling due within one year (36,184) (19,273)
Net current assets 14,974 11,586
Total assets less current liabilities 15,214 11,906
Net assets 15,214 11,906
Capital and reserves 15,214 11,906
Number Number
Average number of employees 3 3
As at balance sheet date the amount outstanding to the director by the company was £22,626.
The company is a private company limited by shares and incorporated in England. Its registered office is Repair Hub, 1 North Street, Chichester, England, PO19 1LB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Mukarram Qamri
Director
Approved by the board on 14 June 2025
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