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Company Registration No. 11884939 (England and Wales)
AMACS Services Ltd Unaudited accounts for the year ended 31 March 2025
AMACS Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMACS Services Ltd Company Information for the year ended 31 March 2025
Director
Andrew MacDonald
Company Number
11884939 (England and Wales)
Registered Office
164 DINAS LANE LIVERPOOL MERSEYSIDE L36 2NT UNITED KINGDOM
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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AMACS Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
608
907
Current assets
Cash at bank and in hand
1,869
7,733
Creditors: amounts falling due within one year
5
(2,200)
(2,468)
Net current (liabilities)/assets
(331)
5,265
Net assets
277
6,172
Capital and reserves
Called up share capital
1
1
Profit and loss account
276
6,171
Shareholders' funds
277
6,172
For the year ending 31 March 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.
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 14 January 2026 and were signed on its behalf by
Andrew MacDonald Director Company Registration No. 11884939
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AMACS Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AMACS Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11884939. The registered office is 164 DINAS LANE, LIVERPOOL, MERSEYSIDE, L36 2NT, UNITED KINGDOM.
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:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
2,754
At 31 March 2025
2,754
Depreciation
At 1 April 2024
1,847
Charge for the year
299
At 31 March 2025
2,146
Net book value
At 31 March 2025
608
At 31 March 2024
907
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,200
2,468
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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