1 May 2024 false No description of principal activity Taxfiler 2024.6 09016829 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09016829 2024-04-30 09016829 2024-05-01 2025-04-30 09016829 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09016829 business:AbridgedAccounts 2024-05-01 2025-04-30 09016829 2025-04-30 09016829 business:Director1 2024-05-01 2025-04-30 09016829 business:RegisteredOffice 2024-05-01 2025-04-30 09016829 2024-04-30 09016829 core:WithinOneYear 2025-04-30 09016829 core:WithinOneYear 2024-04-30 09016829 core:AfterOneYear 2025-04-30 09016829 core:AfterOneYear 2024-04-30 09016829 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 09016829 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 09016829 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 09016829 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 09016829 core:PreviouslyStatedAmount 2025-04-30 09016829 core:PreviouslyStatedAmount 2024-04-30 09016829 business:SmallEntities 2024-05-01 2025-04-30 09016829 countries:EnglandWales 2024-05-01 2025-04-30 09016829 core:FurnitureFittings 2024-05-01 2025-04-30 09016829 core:ComputerEquipment 2024-05-01 2025-04-30 09016829 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09016829 (England and Wales)
AM CONSULTING LIMITED Unaudited accounts for the year ended 30 April 2025
AM CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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AM CONSULTING LIMITED Company Information for the year ended 30 April 2025
Director
Mr Alem Michael
Company Number
09016829 (England and Wales)
Registered Office
8 TRAFFORD MANSIONS 179 MANCHESTER ROAD MANCHESTER M16 0ED
Accountants
VFA (FA) LTD 1st Floor, Suite 1 142 Seven Sisters Road London N7 7NS
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AM CONSULTING LIMITED Accountants' report
Accountants' report to the director of AM CONSULTING LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
VFA (FA) LTD 1st Floor, Suite 1 142 Seven Sisters Road London N7 7NS 21 December 2025
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AM CONSULTING LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,695
(53)
Current assets
Debtors
34,115
6,450
Cash at bank and in hand
160,645
200,523
194,760
206,973
Creditors: amounts falling due within one year
(7,882)
(8,867)
Net current assets
186,878
198,106
Total assets less current liabilities
188,573
198,053
Creditors: amounts falling due after more than one year
(30,511)
(72,895)
Net assets
158,062
125,158
Capital and reserves
Called up share capital
100
100
Profit and loss account
157,962
125,058
Shareholders' funds
158,062
125,158
For the year ending 30 April 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 5 January 2025 and were signed on its behalf by
Mr Alem Michael Director Company Registration No. 09016829
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AM CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AM CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09016829. The registered office is 8 TRAFFORD MANSIONS, 179 MANCHESTER ROAD, MANCHESTER, M16 0ED.
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.
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:
Fixtures & fittings
15% Straight line method
Computer equipment
15% Straight line method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
2,205
Additions
2,445
At 30 April 2025
4,650
Depreciation
At 1 May 2024
2,258
Charge for the year
697
At 30 April 2025
2,955
Net book value
At 30 April 2025
1,695
At 30 April 2024
(53)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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