Registered Number
SC414099
AMS Associates Limited
Filleted Accounts
28 February 2025

AMS Associates Limited
Registered number: | SC414099
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 739 |  |  | 347
Current assets |  |  | 30,553 |  |  | 30,417
Prepayments and accrued income |  |  | 210 |  |  | 1,186
|  |  | 30,763 |  |  | 31,603
Creditors: amounts falling due within one year |  |  | (27,845) |  |  | (25,099)
Net current assets |  |  |  | 2,918 |  |  | 6,504
Total assets less current liabilities |  |  |  | 3,657 |  |  | 6,851
Creditors: amounts falling due after more than one year |  |  |  | (1,000) |  |  | (5,000)
Accruals and deferred income |  |  |  | (1,870) |  |  | (1,670)
Net assets |  |  |  | 787 |  |  | 181
Capital and reserves |  |  |  | 787 |  |  | 181
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is The Lodge, Philiphaugh Mill, Ettrickhaugh Road, Selkirk, TD7 5AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A M Smith
Director
Approved by the board on 9 October 2025

AMS Associates Limited SC414099 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 A M Smith No description of principal activity SC414099 2023-03-01 2024-02-29 SC414099 core:WithinOneYear 2024-02-29 SC414099 core:AfterOneYear 2024-02-29 SC414099 2024-03-01 2025-02-28 SC414099 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC414099 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 SC414099 countries:England 2024-03-01 2025-02-28 SC414099 bus:Director40 2024-03-01 2025-02-28 SC414099 bus:Micro-entities 2024-03-01 2025-02-28 SC414099 bus:FilletedAccounts 2024-03-01 2025-02-28 SC414099 2025-02-28 SC414099 core:WithinOneYear 2025-02-28 SC414099 core:AfterOneYear 2025-02-28 SC414099 2024-02-29 iso4217:GBP xbrli:pure