1 1 AMHP Consultancy Limited 08284903 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Social Worker Digita Accounts Production Advanced 6.30.9574.0 true 08284903 2023-12-01 2024-11-30 08284903 2024-11-30 08284903 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08284903 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 08284903 bus:Micro-entities 2023-12-01 2024-11-30 08284903 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08284903 bus:FilletedAccounts 2023-12-01 2024-11-30 08284903 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08284903 bus:Director1 2023-12-01 2024-11-30 08284903 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08284903 countries:UnitedKingdom 2023-12-01 2024-11-30 08284903 2022-12-01 2023-11-30 08284903 2023-11-30 08284903 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08284903 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 08284903

AMHP Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

(Registration number: 08284903)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

245

326

Current assets

134

21,822

Creditors: Amounts falling due within one year

(7)

(917)

Net current assets

127

20,905

Total assets less current liabilities

372

21,231

Creditors: Amounts falling due after more than one year

(5,195)

(8,288)

Accruals and deferred income

(1,080)

(720)

 

(5,903)

12,223

Capital and reserves

(5,903)

12,223

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 August 2025
 

.........................................
Mr Darren John DeLint
Director