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Company Registration No. 15733458 (England and Wales)
Ams Network Ltd Unaudited accounts for the period from 21 May 2024 to 31 May 2025
Ams Network Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ams Network Ltd Company Information for the period from 21 May 2024 to 31 May 2025
Director
Farid Ahmad
Company Number
15733458 (England and Wales)
Registered Office
Flat 6, Bosworth House, Bosworth Road London W10 5EH United Kingdom
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Ams Network Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,120
Current assets
Cash at bank and in hand
5,655
Creditors: amounts falling due within one year
5
(7,831)
Net current liabilities
(2,176)
Total assets less current liabilities
4,944
Creditors: amounts falling due after more than one year
6
9,971
Net assets
14,915
Capital and reserves
Profit and loss account
14,915
Shareholders' funds
14,915
For the period ending 31 May 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 16 February 2026 and were signed on its behalf by
Farid Ahmad Director Company Registration No. 15733458
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Ams Network Ltd Notes to the Accounts for the period from 21 May 2024 to 31 May 2025
1
Statutory information
Ams Network Ltd is a private company, limited by shares, registered in England and Wales, registration number 15733458. The registered office is Flat 6, Bosworth House,, Bosworth Road, London, W10 5EH, 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 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:
Motor vehicles
20% Straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 21 May 2024
-
Additions
8,900
At 31 May 2025
8,900
Depreciation
Charge for the period
1,780
At 31 May 2025
1,780
Net book value
At 31 May 2025
7,120
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
3,915
Taxes and social security
3,916
7,831
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Ams Network Ltd Notes to the Accounts for the period from 21 May 2024 to 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
(9,971)
7
Average number of employees
During the period the average number of employees was 0.
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