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Registered Number: 10996773


 

 

 

AMSUSTAINCHANGE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Amsustainchange Limited
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Moose Accounting Limitesd
31 December 2024



....................................................
John Cumberlidge
Moose Accounting Limitesd
Studio 520
The Custard Factory
Gibb Street
Birmingham
B9 4DP
13 September 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 5,014    5,015 
5,014    5,015 
Current assets      
Debtors: amounts falling due within one year 73,971    73,369 
Cash at bank and in hand 30,898    23,937 
104,869    97,306 
Creditors: amount falling due within one year (4,074)   (12,484)
Net current assets 100,795    84,822 
 
Total assets less current liabilities 105,809    89,837 
Net assets 105,809    89,837 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 105,709    89,737 
Shareholders' funds 105,809    89,837 
 


For the year ended 31 December 2024 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 year 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 13 September 2025 and were signed by:


-------------------------------
Ann- Marie Aguilar
Director
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General Information
Amsustainchange Limited is a private company, limited by shares, registered in England and Wales, registration number 10996773, registration address Studio 520, The Custard Factory, Gibb Street, , Birmingham, West Midlands, B9 4Dp.
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.
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 30% Reducing Balance
Computer Equipment 30% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 835    8,229    9,064 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 835    8,229    9,064 
Depreciation
At 01 January 2024 350    3,700    4,050 
Charge for year -    -    - 
On disposals -    -    - 
At 31 December 2024 350    3,700    4,050 
Net book values
Closing balance as at 31 December 2024 485    4,529    5,014 
Opening balance as at 01 January 2024 486    4,529    5,015 


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