1 January 2024 false No description of principal activity Taxfiler 2024.6 11716919 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-23 11716919 2023-12-31 11716919 2024-01-01 2024-12-23 11716919 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-23 11716919 business:FilletedAccounts 2024-01-01 2024-12-23 11716919 2024-12-23 11716919 business:Director1 2024-01-01 2024-12-23 11716919 business:RegisteredOffice 2024-01-01 2024-12-23 11716919 2023-12-31 11716919 core:WithinOneYear 2024-12-23 11716919 core:WithinOneYear 2023-12-31 11716919 core:AfterOneYear 2024-12-23 11716919 core:AfterOneYear 2023-12-31 11716919 core:ShareCapital core:PreviouslyStatedAmount 2024-12-23 11716919 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 11716919 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-23 11716919 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 11716919 core:PreviouslyStatedAmount 2024-12-23 11716919 core:PreviouslyStatedAmount 2023-12-31 11716919 business:SmallEntities 2024-01-01 2024-12-23 11716919 countries:EnglandWales 2024-01-01 2024-12-23 11716919 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11716919 (England and Wales)
AM7 GROUP LTD Unaudited accounts for the period from 1 January 2024 to 23 December 2024
AM7 GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AM7 GROUP LTD Company Information for the period from 1 January 2024 to 23 December 2024
Director
Anique Chohan
Company Number
11716919 (England and Wales)
Registered Office
Suite 2,Parkway 5 300 Princess Road Manchester England M14 7HR England
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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AM7 GROUP LTD Statement of financial position as at 23 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
102,599
70,188
Cash at bank and in hand
57,933
36,275
160,532
106,463
Creditors: amounts falling due within one year
5
(26,971)
(20,828)
Net current assets
133,561
85,635
Total assets less current liabilities
133,561
85,635
Creditors: amounts falling due after more than one year
6
(107,930)
(70,286)
Net assets
25,631
15,349
Capital and reserves
Called up share capital
100
100
Profit and loss account
25,531
15,249
Shareholders' funds
25,631
15,349
For the period ending 23 December 2024 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 24 September 2025 and were signed on its behalf by
Anique Chohan Director Company Registration No. 11716919
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AM7 GROUP LTD Notes to the Accounts for the period from 1 January 2024 to 23 December 2024
1
Statutory information
AM7 GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11716919. The registered office is Suite 2,Parkway 5, 300 Princess Road, Manchester, England, M14 7HR, England.
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 period, 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
7,340
10,412
Amounts falling due after more than one year
Amounts due from group undertakings etc.
95,259
59,776
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
25,341
19,278
Accruals
1,630
1,550
26,971
20,828
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
5,714
11,086
Trade creditors
60,200
59,200
Amounts owed to group undertakings and other participating interests
42,016
-
107,930
70,286
7
Average number of employees
During the period the average number of employees was 2 (2023: 3).
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