Company Registration No. 12229368 (England and Wales)
A AMAC CARE LIMITED
Unaudited accounts
for the year ended 30 September 2024
A AMAC CARE LIMITED
Unaudited accounts
Contents
A AMAC CARE LIMITED
Company Information
for the year ended 30 September 2024
Directors
MR ANTONIO AMAC
Antonio AMAC
Company Number
12229368 (England and Wales)
Registered Office
40B 40B
STATION ROAD
LONDON
E12 5BT
UNITED KINGDOM
Accountants
RAY SHEKSONS & CO
153 DEPTFORD HIGH STREET
DEPTFORD
LONDON
LONDON
SE83NU
A AMAC CARE LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
16,628
5,870
Creditors: amounts falling due within one year
(2,230)
(4,032)
Net current assets
14,398
1,838
Called up share capital
2
2
Profit and loss account
15,309
2,949
Shareholders' funds
15,311
2,951
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 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 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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Antonio AMAC
Director
Company Registration No. 12229368
A AMAC CARE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
A AMAC CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12229368. The registered office is 40B 40B, STATION ROAD, LONDON, E12 5BT, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
At 30 September 2024
2,200
At 30 September 2024
1,287
At 30 September 2023
1,113
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,580
3,382
A AMAC CARE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).