Company registration number:
11423116
Amprologix Limited
Trading as
Amprologix
Unaudited filleted financial statements
30 June 2023
Amprologix Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Amprologix Limited
Directors and other information
|
|
|
|
Directors |
Mr. Michael Gordon Barker |
|
|
Mr David Mozley |
|
|
Mr Matthew Upton |
|
|
Mr Ian Fotheringham |
|
|
|
|
|
|
|
Company number |
11423116 |
|
|
|
|
|
|
|
Registered office |
2nd Floor Marine Building |
|
|
R University of Plymouth |
|
|
Drake Circus |
|
|
Plymouth |
|
|
PL4 8AA |
|
|
|
|
|
|
|
Business address |
c/o 4 Millbeck Cottages |
|
|
Millbeck |
|
|
Keswick |
|
|
Cumbria |
|
|
CA12 4PT |
|
|
|
Amprologix Limited
Statement of financial position
30 June 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
75,000 |
|
75,000 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
21,571 |
|
29,709 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
10,283) |
|
(
13,858) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
11,288 |
|
15,851 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
86,288 |
|
90,851 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
10,900) |
|
(
16,000) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
75,388 |
|
74,851 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
75,388 |
|
74,851 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Amprologix Limited
Year ended 30 June 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 March 2024
, and are signed on behalf of the board by:
Mr. Michael Gordon Barker
Director
Company registration number:
11423116
The company is a private company limited by shares, registered in England and Wales.