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REGISTERED NUMBER: 09325769 (England and Wales)















Financial Statements for the Period 1 December 2023 to 31 March 2025

for

AMC Accounts and Bookkeeping Ltd

AMC Accounts and Bookkeeping Ltd (Registered number: 09325769)






Contents of the Financial Statements
for the Period 1 December 2023 to 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


AMC Accounts and Bookkeeping Ltd

Company Information
for the Period 1 December 2023 to 31 March 2025







DIRECTOR: Miss A M Ciliberti





REGISTERED OFFICE: Albany Court
2-4 Newlands Park
Penge
London
SE26 5PE





REGISTERED NUMBER: 09325769 (England and Wales)






AMC Accounts and Bookkeeping Ltd (Registered number: 09325769)

Abridged Balance Sheet
31 March 2025

31/3/25 30/11/23
Notes £ £
FIXED ASSETS
Tangible assets 4 1,318 320

CURRENT ASSETS
Debtors 553 118
Cash at bank and in hand 17,617 2,397
18,170 2,515
CREDITORS
Amounts falling due within one year (9,363 ) (1,965 )
NET CURRENT ASSETS 8,807 550
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,125

870

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 10,025 770
SHAREHOLDERS' FUNDS 10,125 870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AMC Accounts and Bookkeeping Ltd (Registered number: 09325769)

Abridged Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2025 and were signed by:





Miss A M Ciliberti - Director


AMC Accounts and Bookkeeping Ltd (Registered number: 09325769)

Notes to the Financial Statements
for the Period 1 December 2023 to 31 March 2025

1. STATUTORY INFORMATION

AMC Accounts and Bookkeeping Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 December 2023 400
Additions 1,348
At 31 March 2025 1,748
DEPRECIATION
At 1 December 2023 80
Charge for period 350
At 31 March 2025 430
NET BOOK VALUE
At 31 March 2025 1,318
At 30 November 2023 320

AMC Accounts and Bookkeeping Ltd (Registered number: 09325769)

Notes to the Financial Statements - continued
for the Period 1 December 2023 to 31 March 2025

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/25 30/11/23
value: £ £
100 Ordinary £1 100 100

Attached to each share is the right to attend and vote at members meetings; entitlement to dividends if declared by the company and; entitlement to capital distributions including on winding up.

6. RESERVES
Retained
earnings
£

At 1 December 2023 770
Profit for the period 9,755
Dividends (500 )
At 31 March 2025 10,025