Company registration number: 11129962
Unaudited financial statements
for the year ended 31 January 2025
for
AMT Digital Ltd
Pages for filing with the Registrar
Company registration number: 11129962
AMT Digital Ltd
Balance sheet
as at 31 January 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 5,715 6,776
5,715 6,776
Current assets
Debtors 117,987 190,290
Cash at bank and in hand 848,083 569,374
966,070 759,664
Creditors: amounts falling due within one
year 		(327,097) (286,779)
Net current assets 638,973 472,885
Total assets less current liabilities 644,688 479,661
NET ASSETS 644,688 479,661
Capital and reserves
Called up share capital 100 100
Profit and loss account 644,588 479,561
TOTAL EQUITY 644,688 479,661
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 11129962
AMT Digital Ltd
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr V Taiwo, Director
4 December 2025
2
AMT Digital Ltd
Notes to the financial statements
for the year ended 31 January 2025
1 Company information
AMT Digital Ltd is a private company registered in England and Wales. Its registered number is 11129962. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
AMT Digital Ltd
Notes to the financial statements - continued
for the year ended 31 January 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 February 2024 12,490
Additions 847
At 31 January 2025 13,337
Depreciation
At 1 February 2024 5,714
Charge for year 1,908
At 31 January 2025 7,622
Net book value
At 31 January 2025 5,715
At 31 January 2024 6,776
Cost or valuation at 31 January 2025 is represented by:
Plant and
machinery
etc.
£
Valuation in 2025 -
Cost 13,337
13,337
4
AMT Digital Ltd
Notes to the financial statements - continued
for the year ended 31 January 2025
4 Tangible fixed assets - continued
If plant and machinery had not been revalued, they would have been included at the following historical cost:
2025 2024
£ £
Cost 13,337 12,490
Accumulated depreciation 7,622 5,714
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024.
2025 2024
£ £
Victor Taiwo
Balance outstanding at start of year 22,058 48,954
Amounts repaid (11,172) (26,896)
Balance outstanding at end of year 10,886 22,058
5