AML (N.I.) Ltd iXBRL

Company Registration Number: NI633834

AML (N.I.) Ltd

Unaudited Financial Statements

for the financial year ended 30 September 2024

AML (N.I.) Ltd

Company Registration Number: NI633834

STATEMENT OF FINANCIAL POSITION

as at 30 September 2024

	2024	2023
	£	£

Fixed Assets	392	667
	─────────	─────────
Current assets	68,535	80,076
Prepayments and accrued income	182	182
Creditors: amounts falling due within one year	(80,748)	(76,605)
	─────────	─────────
Net Current (Liabilities)/Assets	(12,031)	3,653
	─────────	─────────
Total Assets less Current Liabilities	(11,639)	4,320
Creditors: amounts falling due after more than one year	(31,302)	(40,724)
Accruals and deferred income	(3,258)	(4,211)
	─────────	─────────
Net Liabilities	(46,199)	(40,615)
	═════════	═════════

Capital and Reserves	(46,199)	(40,615)
	═════════	═════════

Notes to the Financial statements

General Information

AML (N.I.) Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI633834. The registered office of the company is 114B Battery Road, Coagh, Cookstown, Co Tyrone, BT80 9AD, Northern Ireland. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Going concern

The directors consider that in preparing the Financial Statements, they have taken into account all the information that could reasonably be expected to be available. On this basis, they consider that it is appropriate to prepare Financial Statements on the going concern basis.

The financial statements do not include any adjustments that would result if the company did not return to profitability.

Employees

The average monthly number of employees, including directors, during the financial year was 2, (2023 - 3).

2024

2023

Number

Number

Administrative

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Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Board on 3 December 2025 and signed on its behalf by:

________________________________

Mrs. Alanna Lavery

Director