27 August 2024 false No description of principal activity Taxfiler 2024.6 15919760 business:PrivateLimitedCompanyLtd 2024-08-27 2025-08-31 15919760 2024-08-26 15919760 2024-08-27 2025-08-31 15919760 business:AuditExempt-NoAccountantsReport 2024-08-27 2025-08-31 15919760 business:FilletedAccounts 2024-08-27 2025-08-31 15919760 2025-08-31 15919760 business:Director1 2024-08-27 2025-08-31 15919760 business:Director2 2024-08-27 2025-08-31 15919760 business:RegisteredOffice 2024-08-27 2025-08-31 15919760 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15919760 core:PreviouslyStatedAmount 2025-08-31 15919760 business:SmallEntities 2024-08-27 2025-08-31 15919760 countries:EnglandWales 2024-08-27 2025-08-31 15919760 core:FurnitureFittings 2024-08-27 2025-08-31 15919760 core:ComputerEquipment 2024-08-27 2025-08-31 15919760 core:ComputerEquipment 2024-08-26 15919760 core:ComputerEquipment 2025-08-31 15919760 core:WithinOneYear 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15919760 (England and Wales)
Amor Consulting Ltd Unaudited accounts for the period from 27 August 2024 to 31 August 2025
Amor Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amor Consulting Ltd Company Information for the period from 27 August 2024 to 31 August 2025
Directors
Ellis Lacy Lewis Tierney
Company Number
15919760 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
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Amor Consulting Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
489
Current assets
Debtors
5
14,355
Cash at bank and in hand
10,452
24,807
Net current assets
24,807
Net assets
25,296
Capital and reserves
Profit and loss account
25,296
Shareholders' funds
25,296
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Ellis Lacy Director Company Registration No. 15919760
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Amor Consulting Ltd Notes to the Accounts for the period from 27 August 2024 to 31 August 2025
1
Statutory information
Amor Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15919760. The registered office is 124, City Road, London, EC1V 2NX, 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:
Fixtures & fittings
3 Years
Computer equipment
3 Years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 27 August 2024
-
Additions
503
At 31 August 2025
503
Depreciation
Charge for the period
14
At 31 August 2025
14
Net book value
At 31 August 2025
489
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,265
Amounts due from group undertakings etc.
12,090
14,355
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Amor Consulting Ltd Notes to the Accounts for the period from 27 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 0.
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