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Company Registration No. 04285608 (England and Wales)
Aml Computers Limited Unaudited accounts for the year ended 30 September 2024
Aml Computers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aml Computers Limited Company Information for the year ended 30 September 2024
Director
Adrian Mark Ley
Company Number
04285608 (England and Wales)
Registered Office
3 Coppice Close Wakefield West Yorkshire WF1 4TA England
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Aml Computers Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3
429 
572 
Current assets
Inventories
26,080 
25,000 
Debtors
4
- 
535 
Cash at bank and in hand
4,919 
7,449 
30,999 
32,984 
Creditors: amounts falling due within one year
5
(64,654)
(69,342)
Net current liabilities
(33,655)
(36,358)
Net liabilities
(33,226)
(35,786)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,326)
(35,886)
Shareholders' funds
(33,226)
(35,786)
For the year ending 30 September 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 his 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 30 September 2025 and were signed on its behalf by
Adrian Mark Ley Director Company Registration No. 04285608
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Aml Computers Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Aml Computers Limited is a private company, limited by shares, registered in England and Wales, registration number 04285608. The registered office is 3 Coppice Close, Wakefield, West Yorkshire, WF1 4TA, England.
2
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 in accordance with the provisions of FRS 102 Section 1A Small Entities.
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:
Plant & machinery
25%
Motor vehicles
25%
3
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
17,417 
13,598 
31,015 
At 30 September 2024
17,417 
13,598 
31,015 
Depreciation
At 1 October 2023
17,026 
13,417 
30,443 
Charge for the year
98 
45 
143 
At 30 September 2024
17,124 
13,462 
30,586 
Net book value
At 30 September 2024
293 
136 
429 
At 30 September 2023
391 
181 
572 
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
535 
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Aml Computers Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,767 
11,667 
Taxes and social security
370 
397 
Loans from directors
55,517 
55,517 
Accruals
1,000 
1,761 
64,654 
69,342 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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