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Registered number: 08768545

AMA Training Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

Prepared By:

R F Love and Company

Chartered Accountant

Holly House

21D Chudleigh Road

Exeter

Devon

EX2 8TS

AMA Training Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

DIRECTORS

Andy McLean

Lesley McLean

SECRETARY

Lesley McLean

REGISTERED OFFICE

2 Church Road

Alphington

Exeter

Devon

EX2 8SB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08768545

ACCOUNTANTS

R F Love and Company

Chartered Accountant

Holly House

21D Chudleigh Road

Exeter

Devon

EX2 8TS

AMA Training Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

AMA Training Limited

BALANCE SHEET AT 30/09/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,909				1,802
CURRENT ASSETS
Debtors		3		-				776
Cash at bank and in hand				17,820				16,606
				17,820				17,382
CREDITORS: Amounts falling due within one year		4		8,233				18,986
NET CURRENT ASSETS / (LIABILITIES)						9,587				(1,604)
TOTAL ASSETS LESS CURRENT LIABILITIES						11,496				198
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						11,396				98
SHAREHOLDERS' FUNDS						11,496				198
For the year ending 30/09/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/07/2025 and signed on their behalf by
.............................
Andy McLean
Director

AMA Training Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Fixtures and Fittings		15%
Equipment		25%

2. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/10/2023		2,307		-		7,643		9,950
Additions		-		47		699		746
At 30/09/2024		2,307		47		8,342		10,696
Depreciation
At 01/10/2023		2,173		-		5,975		8,148
For the year		33		14		592		639
At 30/09/2024		2,206		14		6,567		8,787
Net Book Amounts
At 30/09/2024		101		33		1,775		1,909
At 30/09/2023		134		-		1,668		1,802

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
UK corporation tax				-		776
				-		776

AMA Training Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				2,776		-
Directors current account				3,391		14,206
Accruals				2,066		4,780
				8,233		18,986

5. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				2		2

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100