AMCL Consultancy Ltd

Registered number: 12827696

	2025	2024
	£	£
Fixed assets	899	287

Current assets	35,301	33,676
Creditors: Amounts Falling Due Within One Year	(11,577 )	(11,940 )

NET CURRENT ASSETS	23,724	21,736

TOTAL ASSETS LESS CURRENT LIABILITIES	24,623	22,023

Accruals and deferred income	(1,944 )	(1,530 )

NET ASSETS	22,679	20,493

CAPITAL AND RESERVES	22,679	20,493

Notes

1. General Information

AMCL Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12827696 . The registered office is 71-75 Shelton Street London, Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
A M McClure	5,210	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A M McClure

Director

29/05/2026