Amo Security Roller Systems Limited

Registered number: 03011888

	2024	2023
	£	£
Fixed assets	7,585	14,115

Current assets	46,187	65,195
Prepayments and accrued income	2,515	1,266
Creditors: Amounts Falling Due Within One Year	(73,607 )	(59,600 )

NET CURRENT ASSETS (LIABILITIES)	(24,905 )	6,861

TOTAL ASSETS LESS CURRENT LIABILITIES	(17,320 )	20,976

Creditors: Amounts Falling Due After More Than One Year	(10,050 )	(15,833 )
Accruals and deferred income	(2,067 )	(2,067 )

NET (LIABILITIES)/ASSETS	(29,437 )	3,076

CAPITAL AND RESERVES	(29,437 )	3,076

Notes

1. General Information

Amo Security Roller Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03011888 . The registered office is Unit 5, Sycamore Industrial Estate Walkley Lane, Heckmondwike, WF16 0NL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 6)

3. Going concern

Despite a negative balance sheet and net current liabilities being shown, the director is confident from future trading forecasts that the company remains a going concern.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms R Hudson

Director

22/09/2025