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frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 9343385 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 9343385 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-12-31 9343385 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-31 9343385 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 9343385 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 9343385 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 9343385 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 9343385 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-12-31 9343385 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 9343385 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 9343385 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 9343385 frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:UnlistedNon-exchangeTraded 2021-12-31 9343385 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-31 9343385 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-31 9343385 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 9343385 dpl-frs:CostSales 2022-01-01 2022-12-31 9343385 dpl-frs:CostSales 2021-12-31 9343385 dpl-frs:CostSales 2022-12-31 9343385 dpl-frs:DistributionCosts 2022-01-01 2022-12-31 9343385 dpl-frs:AdministrativeExpenses 2022-01-01 2022-12-31 9343385 frs-bus:Director1 2022-01-01 2022-12-31 9343385 frs-bus:Director1 2021-12-31 9343385 frs-bus:Director1 2022-12-31 9343385 1 2022-01-01 2022-12-31 9343385 frs-core:CurrentFinancialInstruments 1 2022-12-31 9343385 frs-core:Non-currentFinancialInstruments 1 2022-12-31 9343385 2 2022-01-01 2022-12-31 9343385 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frs-core:Non-currentFinancialInstruments 8 2022-12-31 9343385 9 2022-01-01 2022-12-31 9343385 frs-core:CurrentFinancialInstruments 9 2022-12-31 9343385 frs-core:Non-currentFinancialInstruments 9 2022-12-31 9343385 10 2022-01-01 2022-12-31 9343385 frs-core:CurrentFinancialInstruments 10 2022-12-31 9343385 frs-core:Non-currentFinancialInstruments 10 2022-12-31 9343385 11 2022-01-01 2022-12-31 9343385 frs-core:CurrentFinancialInstruments 11 2022-12-31 9343385 frs-core:Non-currentFinancialInstruments 11 2022-12-31 9343385 12 2022-01-01 2022-12-31 9343385 frs-core:CurrentFinancialInstruments 12 2022-12-31 9343385 frs-core:Non-currentFinancialInstruments 12 2022-12-31 9343385 13 2022-01-01 2022-12-31 9343385 frs-core:CurrentFinancialInstruments 13 2022-12-31 9343385 frs-core:Non-currentFinancialInstruments 13 2022-12-31 9343385 14 2022-01-01 2022-12-31 9343385 frs-core:CurrentFinancialInstruments 14 2022-12-31 9343385 frs-core:Non-currentFinancialInstruments 14 2022-12-31 9343385 15 2022-01-01 2022-12-31 9343385 frs-core:CurrentFinancialInstruments 15 2022-12-31 9343385 frs-core:Non-currentFinancialInstruments 15 2022-12-31 9343385 16 2022-01-01 2022-12-31 9343385 frs-core:CurrentFinancialInstruments 16 2022-12-31 9343385 frs-core:Non-currentFinancialInstruments 16 2022-12-31 9343385 17 2022-01-01 2022-12-31 9343385 frs-core:CurrentFinancialInstruments 17 2022-12-31 9343385 frs-core:Non-currentFinancialInstruments 17 2022-12-31 9343385 18 2022-01-01 2022-12-31 9343385 frs-core:CurrentFinancialInstruments 18 2022-12-31 9343385 frs-core:Non-currentFinancialInstruments 18 2022-12-31 9343385 19 2022-01-01 2022-12-31 9343385 frs-core:CurrentFinancialInstruments 19 2022-12-31 9343385 frs-core:Non-currentFinancialInstruments 19 2022-12-31 9343385 20 2022-01-01 2022-12-31 9343385 frs-core:CurrentFinancialInstruments 20 2022-12-31 9343385 frs-core:Non-currentFinancialInstruments 20 2022-12-31 9343385 dpl-frs:Item1 2022-01-01 2022-12-31 9343385 dpl-frs:Item1 2021-12-31 9343385 dpl-frs:Item1 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 9343385 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 9343385 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 9343385 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-01-01 2022-12-31 9343385 dpl-frs:Item2 2022-01-01 2022-12-31 9343385 dpl-frs:Item2 2021-12-31 9343385 dpl-frs:Item2 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item2 2022-01-01 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 9343385 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 9343385 dpl-frs:DistributionCosts dpl-frs:Item2 2022-01-01 2022-12-31 9343385 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-01-01 2022-12-31 9343385 dpl-frs:Item3 2022-01-01 2022-12-31 9343385 dpl-frs:Item3 2021-12-31 9343385 dpl-frs:Item3 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item3 2022-01-01 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 9343385 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 9343385 dpl-frs:DistributionCosts dpl-frs:Item3 2022-01-01 2022-12-31 9343385 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-01-01 2022-12-31 9343385 dpl-frs:Item4 2022-01-01 2022-12-31 9343385 dpl-frs:Item4 2021-12-31 9343385 dpl-frs:Item4 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 9343385 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 9343385 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 9343385 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 9343385 dpl-frs:Item5 2022-01-01 2022-12-31 9343385 dpl-frs:Item5 2021-12-31 9343385 dpl-frs:Item5 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 9343385 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 9343385 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 9343385 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 9343385 dpl-frs:Item6 2022-01-01 2022-12-31 9343385 dpl-frs:Item6 2021-12-31 9343385 dpl-frs:Item6 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 9343385 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 9343385 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 9343385 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 9343385 dpl-frs:Item7 2022-01-01 2022-12-31 9343385 dpl-frs:Item7 2021-12-31 9343385 dpl-frs:Item7 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 9343385 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 9343385 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 9343385 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 9343385 dpl-frs:Item8 2022-01-01 2022-12-31 9343385 dpl-frs:Item8 2021-12-31 9343385 dpl-frs:Item8 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 9343385 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 9343385 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 9343385 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 2022-12-31 9343385 dpl-frs:Item9 2022-01-01 2022-12-31 9343385 dpl-frs:Item9 2021-12-31 9343385 dpl-frs:Item9 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item9 2022-01-01 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 9343385 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 9343385 dpl-frs:DistributionCosts dpl-frs:Item9 2022-01-01 2022-12-31 9343385 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-01-01 2022-12-31 9343385 dpl-frs:Item10 2022-01-01 2022-12-31 9343385 dpl-frs:Item10 2021-12-31 9343385 dpl-frs:Item10 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item10 2022-01-01 2022-12-31 9343385 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 9343385 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 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9343385 1 2022-01-01 2022-12-31 9343385 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 9343385
Amolg Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Global Outsourcing & Accounting
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 9343385
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 36 21
Cash at bank and in hand 420 2,891
456 2,912
Creditors: Amounts Falling Due Within One Year 5 (907 ) (3,371 )
NET CURRENT ASSETS (LIABILITIES) (451 ) (459 )
TOTAL ASSETS LESS CURRENT LIABILITIES (451 ) (459 )
NET LIABILITIES (451 ) (459 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (452 ) (460 )
SHAREHOLDERS' FUNDS (451) (459)
For the year ending 31 December 2023 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Varunraj Veerakutti
Director
16/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Amolg Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9343385 . The registered office is The Business Centre, 15a Market Street, Telford, TF2 6EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 5)
4 5
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 21 21
Other taxes and social security 15 -
36 21
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 1
Other taxes and social security - 375
Net wages 907 2,590
Employee Attachments Payables - 405
907 3,371
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2