0 01/07/2022 30/06/2023 2023-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11423116 2022-07-01 2023-06-30 11423116 2023-06-30 11423116 2022-06-30 11423116 2021-07-01 2022-06-30 11423116 2022-06-30 11423116 2021-06-30 11423116 bus:RegisteredOffice 2022-07-01 2023-06-30 11423116 bus:Director1 2022-07-01 2023-06-30 11423116 bus:Director2 2022-07-01 2023-06-30 11423116 bus:Director3 2022-07-01 2023-06-30 11423116 bus:Director4 2022-07-01 2023-06-30 11423116 core:WithinOneYear 2023-06-30 11423116 core:WithinOneYear 2022-06-30 11423116 bus:Micro-entities 2022-07-01 2023-06-30 11423116 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11423116 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11423116 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11423116 bus:FullAccounts 2022-07-01 2023-06-30
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.