Registered number
11592587
AM IT SUPPORT LTD
Accounts
30 September 2024
AM IT SUPPORT LTD
Company Information
Directors
Arkadiusz Mateusz MOSCICKI
Registered number
11592587
Registered Address
Flat 3 Thurlby Croft,
Mulberry Close,
London,
England,
NW4 1QP
AM IT SUPPORT LTD
Registered number: 11592587
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 3,961 6,197
Creditors: amounts falling due within one year (1,952) (2,737)
Net current assets 2,009 3,460
Total assets less current liabilities 2,009 3,460
Accruals and deferred income (120) (72)
Net assets 1,889 3,388
Capital and reserves 1,889 3,388
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 3 Thurlby Croft, Mulberry Close, London, England, NW4 1QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Arkadiusz Mateusz MOSCICKI
Director
Approved by the board on 25 July 2025
AM IT SUPPORT LTD
Detailed balance sheet items
as at 30 September 2024
2024 2023
£ £
Current assets
Trade debtors 205 4,824
Cash at bank and in hand 3,756 1,373
3,961 6,197
Creditors: amounts falling due within one year
Corporation tax - 484
Other creditors 1,952 2,253
1,952 2,737
Accruals and deferred income
Accruals 120 72
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,888 3,387
1,889 3,388
Profit and loss account
Brought forward 3,387 845
(Loss)/profit (1,499) 2,542
1,888 3,387
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