1 October 2024 false No description of principal activity Taxfiler 2024.6 09757055business:PrivateLimitedCompanyLtd2024-10-012025-09-28 097570552024-09-30 097570552024-10-012025-09-28 09757055business:AuditExempt-NoAccountantsReport2024-10-012025-09-28 09757055business:FilletedAccounts2024-10-012025-09-28 097570552025-09-28 09757055business:Director12024-10-012025-09-28 09757055business:RegisteredOffice2024-10-012025-09-28 097570552024-09-30 09757055core:WithinOneYear2025-09-28 09757055core:WithinOneYear2024-09-30 09757055core:AfterOneYear2025-09-28 09757055core:AfterOneYear2024-09-30 09757055core:ShareCapitalcore:PreviouslyStatedAmount2025-09-28 09757055core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09757055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-28 09757055core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09757055core:PreviouslyStatedAmount2025-09-28 09757055core:PreviouslyStatedAmount2024-09-30 09757055business:SmallEntities2024-10-012025-09-28 09757055countries:EnglandWales2024-10-012025-09-28 09757055core:ComputerEquipment2024-10-012025-09-28 09757055core:ComputerEquipment2024-09-30 09757055core:ComputerEquipment2025-09-28 097570552023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09757055 (England and Wales)
Account Management Now Ltd Unaudited accounts for the period from 1 October 2024 to 28 September 2025
Account Management Now Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Account Management Now Ltd Company Information for the period from 1 October 2024 to 28 September 2025
Director
Mr Giles Oliver Michael Gailer
Company Number
09757055 (England and Wales)
Registered Office
92 Bates Road Brighton BN1 6PG England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Account Management Now Ltd Statement of financial position as at 28 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
150 
150 
Cash at bank and in hand
(2,636)
- 
(2,486)
150 
Creditors: amounts falling due within one year
6
(26,135)
(23,303)
Net current liabilities
(28,621)
(23,153)
Total assets less current liabilities
(28,621)
(23,153)
Creditors: amounts falling due after more than one year
7
- 
(3,059)
Net liabilities
(28,621)
(26,212)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,721)
(26,312)
Shareholders' funds
(28,621)
(26,212)
For the period ending 28 September 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 21 September 2026 and were signed on its behalf by
Mr Giles Oliver Michael Gailer Director Company Registration No. 09757055
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Account Management Now Ltd Notes to the Accounts for the period from 1 October 2024 to 28 September 2025
1
Statutory information
Account Management Now Ltd is a private company, limited by shares, registered in England and Wales, registration number 09757055. The registered office is 92 Bates Road, Brighton, BN1 6PG, 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.
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
25% (SL)
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
339 
Disposals
(339)
At 28 September 2025
- 
Depreciation
At 1 October 2024
339 
On disposals
(339)
At 28 September 2025
- 
Net book value
At 28 September 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
150 
150 
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Account Management Now Ltd Notes to the Accounts for the period from 1 October 2024 to 28 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
3,774 
Other creditors
1,739 
1,739 
Loans from directors
24,157 
17,790 
Accruals
239 
- 
26,135 
23,303 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
3,059 
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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