AMEMA Limited 11445886 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the development, sale and support of job management software. Digita Accounts Production Advanced 6.30.9574.0 true 11445886 2024-01-01 2024-12-31 11445886 2024-12-31 11445886 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11445886 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11445886 bus:Micro-entities 2024-01-01 2024-12-31 11445886 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11445886 bus:FullAccounts 2024-01-01 2024-12-31 11445886 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11445886 bus:RegisteredOffice 2024-01-01 2024-12-31 11445886 bus:Director1 2024-01-01 2024-12-31 11445886 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11445886 countries:EnglandWales 2024-01-01 2024-12-31 11445886 2023-01-01 2023-12-31 11445886 2023-12-31 11445886 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11445886 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Company Registration number: 11445886

AMEMA Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

AMEMA Limited

(Registration number: 11445886)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

195

2,205

Creditors: Amounts falling due within one year

(87,149)

(91,618)

Total assets less current liabilities

(86,954)

(89,413)

Creditors: Amounts falling due after more than one year

(6,748)

(8,276)

Accruals and deferred income

(1,250)

(1,250)

 

(94,952)

(98,939)

Capital and reserves

(94,952)

(98,939)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Aztec West
Almondsbury
Bristol
BS32 4UB

These financial statements were authorised for issue by the Board on 26 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

AMEMA Limited

(Registration number: 11445886)
Balance Sheet as at 31 December 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

.........................................
Mr R O Hoddinott
Director