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Company Registration No. 13126032 (England and Wales)
AMF Accountancy Ltd Unaudited accounts for the year ended 31 January 2025
AMF Accountancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMF Accountancy Ltd Company Information for the year ended 31 January 2025
Director
Anne Marie Francis
Company Number
13126032 (England and Wales)
Registered Office
Westerfield Business Centre Main Road Westerfield Suffolk IP6 9AB
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AMF Accountancy Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,589
888
Current assets
Debtors
5
1,907
3,670
Cash at bank and in hand
8,293
10,326
10,200
13,996
Creditors: amounts falling due within one year
6
(10,132)
(7,543)
Net current assets
68
6,453
Net assets
2,657
7,341
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,656
7,340
Shareholders' funds
2,657
7,341
For the year ending 31 January 2025 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 her 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 14 October 2025 and were signed on its behalf by
Anne Marie Francis Director Company Registration No. 13126032
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AMF Accountancy Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AMF Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13126032. The registered office is Westerfield Business Centre, Main Road, Westerfield, Suffolk, IP6 9AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
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 under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
202
1,568
1,770
Additions
-
2,398
2,398
At 31 January 2025
202
3,966
4,168
Depreciation
At 1 February 2024
117
765
882
Charge for the year
22
675
697
At 31 January 2025
139
1,440
1,579
Net book value
At 31 January 2025
63
2,526
2,589
At 31 January 2024
85
803
888
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,907
3,670
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AMF Accountancy Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
320
-
Taxes and social security
8,569
6,085
Loans from directors
1,243
1,458
10,132
7,543
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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