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Company Registration No. 12304389 (England and Wales)
Amfm Security Services Ltd Unaudited accounts for the year ended 30 November 2024
Amfm Security Services Ltd Unaudited accounts Contents
Page
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Amfm Security Services Ltd Company Information for the year ended 30 November 2024
Director
Naveed Zafar
Company Number
12304389 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Amfm Security Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,726 
20,823 
Current assets
Inventories
9,500 
- 
Debtors
211,609 
103,124 
Cash at bank and in hand
9,144 
89,343 
230,253 
192,467 
Creditors: amounts falling due within one year
(174,236)
(185,788)
Net current assets
56,017 
6,679 
Total assets less current liabilities
87,743 
27,502 
Creditors: amounts falling due after more than one year
(25,869)
(13,742)
Net assets
61,874 
13,760 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,873 
13,759 
Shareholders' funds
61,874 
13,760 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 August 2025 and were signed on its behalf by
Naveed Zafar Director Company Registration No. 12304389
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Amfm Security Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Amfm Security Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12304389. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% on cost.
Computer equipment
25% on cost.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
- 
21,970 
1,400 
23,370 
Additions
37,990 
- 
- 
37,990 
Disposals
- 
(21,970)
- 
(21,970)
At 30 November 2024
37,990 
- 
1,400 
39,390 
Depreciation
At 1 December 2023
- 
2,197 
350 
2,547 
Charge for the year
6,964 
- 
350 
7,314 
On disposals
- 
(2,197)
- 
(2,197)
At 30 November 2024
6,964 
- 
700 
7,664 
Net book value
At 30 November 2024
31,026 
- 
700 
31,726 
At 30 November 2023
- 
19,773 
1,050 
20,823 
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Amfm Security Services Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
211,609 
103,124 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,400 
4,400 
VAT
38,747 
99,513 
Obligations under finance leases and hire purchase contracts
6,821 
- 
Trade creditors
95,167 
95,900 
Taxes and social security
22,353 
13,898 
Loans from directors
6,748 
(27,923)
174,236 
185,788 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,851 
13,742 
Obligations under finance leases and hire purchase contracts
14,018 
- 
25,869 
13,742 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
At 30 November 2024 the company owed £498.49/- to Naveed Zafar as a result of loans made to the company. The loans are unsecured and interest free. The Director, Naveed Zafar controls the company as a result of controlling directly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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