Company Registration No. 15275161 (England and Wales)
Am & Cm Ltd
Unaudited accounts
for the period from 10 November 2023 to 30 November 2024
Am & Cm Ltd
Unaudited accounts
Contents
Am & Cm Ltd
Company Information
for the period from 10 November 2023 to 30 November 2024
Directors
Christian Bernard MINON
Airowin Jai MUNSAYAC
Company Number
15275161 (England and Wales)
Registered Office
103 The Rock
Bury
BL9 0NB
England
Am & Cm Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
5,755
Creditors: amounts falling due within one year
(86,527)
Net current liabilities
(79,671)
Called up share capital
100
Profit and loss account
(16,346)
Shareholders' funds
(16,246)
For the period ending 30 November 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 28 November 2025 and were signed on its behalf by
Airowin Jai MUNSAYAC
Director
Company Registration No. 15275161
Am & Cm Ltd
Notes to the Accounts
for the period from 10 November 2023 to 30 November 2024
Am & Cm Ltd is a private company, limited by shares, registered in England and Wales, registration number 15275161. The registered office is 103 The Rock, Bury, BL9 0NB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2024
20,000
At 30 November 2024
20,000
Am & Cm Ltd
Notes to the Accounts
for the period from 10 November 2023 to 30 November 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 10 November 2023
-
-
-
-
Additions
13,231
31,000
4,211
48,442
At 30 November 2024
13,231
31,000
4,211
48,442
Charge for the period
1,985
2,400
632
5,017
At 30 November 2024
1,985
2,400
632
5,017
At 30 November 2024
11,246
28,600
3,579
43,425
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
8
Average number of employees
During the period the average number of employees was 3.