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Company Registration No. 04508289 (England and Wales)
A M J Promotions Limited Unaudited accounts for the year ended 31 December 2024
A M J Promotions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A M J Promotions Limited Company Information for the year ended 31 December 2024
Director
Annette Jensen
Company Number
04508289 (England and Wales)
Registered Office
50G Arundel Gardens London W11 2LB
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A M J Promotions Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Cash at bank and in hand
26,986
54,527
Creditors: amounts falling due within one year
5
(15,318)
(39,692)
Net current assets
11,668
14,835
Net assets
11,669
14,836
Capital and reserves
Called up share capital
4
4
Share premium
4,997
4,997
Profit and loss account
6,668
9,835
Shareholders' funds
11,669
14,836
For the year ending 31 December 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 her 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 16 September 2025 and were signed on its behalf by
Annette Jensen Director Company Registration No. 04508289
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A M J Promotions Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A M J Promotions Limited is a private company, limited by shares, registered in England and Wales, registration number 04508289. The registered office is 50G Arundel Gardens, London, W11 2LB.
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:
Fixtures & fittings
25% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised
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A M J Promotions Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
713
At 31 December 2024
713
Depreciation
At 1 January 2024
712
At 31 December 2024
712
Net book value
At 31 December 2024
1
At 31 December 2023
1
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
8,757
11,050
Loans from directors
5,145
27,222
Accruals
1,416
1,420
15,318
39,692
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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