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Registered Number: 07102855
England and Wales

 

 

 

AMA & DATUM LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 23,055    27,529 
Cash at bank and in hand 6,792    2,468 
29,847    29,997 
Creditors: amount falling due within one year (3,018)   (7,255)
Net current assets 26,829    22,742 
 
Total assets less current liabilities 26,829    22,742 
Creditors: amount falling due after more than one year (2,116)   0 
Net assets 24,713    22,742 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 24,712    22,741 
Shareholders' funds 24,713    22,742 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Lena Abel Tariah
Director
1
General Information
AMA & DATUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07102855, registration address 215 SLADE GREEN ROAD, ERITH, DA8 2JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2