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Company Registration No. 06711434 (England and Wales)
AMD Technik (UK) Limited Unaudited accounts for the year ended 30 September 2024
AMD Technik (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMD Technik (UK) Limited Company Information for the year ended 30 September 2024
Director
Simon Michael Howarth
Company Number
06711434 (England and Wales)
Registered Office
UNIT 10 MONUMENT WAY WEST WOKING GU21 5EN ENGLAND
Accountants
The Peek Partnership Limited Unit 1, Chancerygate Business Center Stonefield Way Ruislip Middlesex HA4 0JA
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AMD Technik (UK) Limited Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
943
1,179
Current assets
Inventories
25,600
30,000
Debtors
5
11,158
11,394
Cash at bank and in hand
(6,702)
(1,147)
30,056
40,247
Creditors: amounts falling due within one year
6
1,479
(17,877)
Net current assets
31,535
22,370
Total assets less current liabilities
32,478
23,549
Creditors: amounts falling due after more than one year
7
(18,889)
(20,257)
Net assets
13,589
3,292
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,588
3,291
Shareholders' funds
13,589
3,292
For the year ending 30 September 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 10 June 2025 and were signed on its behalf by
Simon Michael Howarth Director Company Registration No. 06711434
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AMD Technik (UK) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AMD Technik (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06711434. The registered office is UNIT 10, MONUMENT WAY WEST, WOKING, GU21 5EN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 20%
Motor vehicles
Reducing Balance 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2023
24,524
3,600
28,124
At 30 September 2024
24,524
3,600
28,124
Depreciation
At 1 October 2023
24,524
2,421
26,945
Charge for the year
-
236
236
At 30 September 2024
24,524
2,657
27,181
Net book value
At 30 September 2024
-
943
943
At 30 September 2023
-
1,179
1,179
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
11,158
11,394
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AMD Technik (UK) Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
12,910
11,314
Taxes and social security
2,024
4,465
Loans from directors
(18,513)
-
Accruals
2,100
2,098
(1,479)
17,877
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
18,889
21,258
Loans from directors
-
(1,001)
18,889
20,257
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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