Registered Number SC145033

AMP COMPUTER MAINTENANCE LIMITED

Micro-entity Accounts

30 November 2024

AMP COMPUTER MAINTENANCE LIMITED Registered Number SC145033

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
56,486
55,337
Current Assets
54,085
67,397
Prepayments and accrued income
564
403
Creditors: amounts falling due within one year
(51,087)
(65,415)
Net current assets (liabilities)
3,562
2,385
Total assets less current liabilities
60,048
57,722
Creditors: amounts falling due after more than one year
(15,000)
(25,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
45,048
32,722
Capital and reserves
45,048
32,722
  • For the year ending 30 November 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2025

And signed on their behalf by:
P Figus, Director

AMP COMPUTER MAINTENANCE LIMITED Registered Number SC145033

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 3 3