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Company Registration No. 11021311 (England and Wales)
Amk Developments Limited Unaudited accounts for the year ended 31 October 2024
Amk Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Amk Developments Limited Company Information for the year ended 31 October 2024
Directors
DR MOHIT KHURANA MRS ANJALI SHAHI
Company Number
11021311 (England and Wales)
Registered Office
Turret Orthodontics 258 Washway Road Sale Cheshire M33 4RZ England
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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Amk Developments Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
208,298
-
Tangible assets
5
20,144
26,859
228,442
26,859
Creditors: amounts falling due within one year
6
(37,621)
(36,781)
Net current liabilities
(37,621)
(36,781)
Total assets less current liabilities
190,821
(9,922)
Creditors: amounts falling due after more than one year
7
(208,298)
-
Net liabilities
(17,477)
(9,922)
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
(17,475)
(9,920)
Shareholders' funds
(17,477)
(9,922)
For the year ending 31 October 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 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 of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
DR MOHIT KHURANA Director Company Registration No. 11021311
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Amk Developments Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Amk Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11021311. The registered office is Turret Orthodontics, 258 Washway Road, Sale, Cheshire, M33 4RZ, England.
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.
4
Intangible fixed assets
Other
£
Cost
At 1 November 2023
-
Additions
208,298
At 31 October 2024
208,298
Amortisation
At 1 November 2023
-
At 31 October 2024
-
Net book value
At 31 October 2024
208,298
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2023
46,186
At 31 October 2024
46,186
Depreciation
At 1 November 2023
19,327
Charge for the year
6,715
At 31 October 2024
26,042
Net book value
At 31 October 2024
20,144
At 31 October 2023
26,859
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Amk Developments Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings and other participating interests
36,781
36,781
Accruals
840
-
37,621
36,781
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Amounts owed to group undertakings and other participating interests
208,298
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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