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Registered Number: 12640801


 

 

 

AMH BUSINESS CONSULTANTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 2,737    3,220 
2,737    3,220 
Current assets      
Debtors 3,700   
Cash at bank and in hand 445    1,073 
4,145    1,073 
Creditors: amount falling due within one year (2,935)   (3,597)
Net current assets 1,210    (2,524)
 
Total assets less current liabilities 3,947    696 
Net assets 3,947    696 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 3,946    695 
Shareholders' funds 3,947    696 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 August 2025 and were signed by:


-------------------------------
Md Helal UDDIN
Director
1
General Information
AMH BUSINESS CONSULTANTS LIMITED is a private company, limited by shares, registered in , registration number 12640801, registration address 148 WATERLOO ROAD, MIDDLESBROUGH, TS1 3JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 13,890    14,063 
13,890    14,063 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 1    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2023 3,788    3,788 
Additions  
Disposals  
At 30 June 2024 3,788    3,788 
Depreciation
At 01 July 2023 568    568 
Charge for year 483    483 
On disposals  
At 30 June 2024 1,051    1,051 
Net book values
Closing balance as at 30 June 2024 2,737    2,737 
Opening balance as at 01 July 2023 3,220    3,220 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2