1 January 2024 false No description of principal activity Taxfiler 2024.6 13055179business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130551792023-12-31 130551792024-01-012024-12-31 13055179business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13055179business:FilletedAccounts2024-01-012024-12-31 130551792024-12-31 13055179business:Director22024-01-012024-12-31 13055179business:Director32024-01-012024-12-31 13055179business:RegisteredOffice2024-01-012024-12-31 130551792023-12-31 13055179core:WithinOneYear2024-12-31 13055179core:WithinOneYear2023-12-31 13055179core:AfterOneYear2024-12-31 13055179core:AfterOneYear2023-12-31 13055179countries:EnglandWales2024-01-012024-12-31 130551792023-01-012023-12-31 13055179business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13055179 (England and Wales)
Advanced Military Experience Ltd Unaudited accounts for the year ended 31 December 2024
Advanced Military Experience Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
Advanced Military Experience Ltd Company Information for the year ended 31 December 2024
Directors
Paul Bentley Keith Sinclair
Company Number
13055179 (England and Wales)
Registered Office
Unit F2 Helsby Court Sinclair Way Prescot Business Park Prescot L34 1PB
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Advanced Military Experience Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Advanced Military Experience Ltd for the year ended 31 December 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Advanced Military Experience Ltd, as a body, in accordance with the terms of our engagement letter dated 24 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Advanced Military Experience Ltd and state those matters that we have agreed to state to the Board of Directors of Advanced Military Experience Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Advanced Military Experience Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Advanced Military Experience Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Advanced Military Experience Ltd. You consider that Advanced Military Experience Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Advanced Military Experience Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants Chartered Certified Accountants Business Central 2 Union Square Darlington Co Durham DL1 1GL 30 September 2025
- 4 -
Advanced Military Experience Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
34,436 
42,213 
Current assets
1,416 
1,475 
Creditors: amounts falling due within one year
(6,437)
(5,059)
Net current liabilities
(5,021)
(3,584)
Total assets less current liabilities
29,415 
38,629 
Creditors: amounts falling due after more than one year
(47,135)
(47,135)
Accruals and deferred income
(1,386)
(1,296)
Net liabilities
(19,106)
(9,802)
Capital and reserves
(19,106)
(9,802)
NOTES TO THE ACCOUNTS
1 Statutory information
Advanced Military Experience Ltd is a private company, limited by shares, registered in England and Wales, registration number 13055179. The registered office is Unit F2 Helsby Court Sinclair Way, Prescot Business Park, Prescot, L34 1PB.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Keith Sinclair Director Company Registration No. 13055179
- 5 -