Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31true12023-01-01trueNo description of principal activity1true 11112438 2023-01-01 2023-12-31 11112438 2022-01-01 2022-12-31 11112438 2023-12-31 11112438 2022-12-31 11112438 c:Director1 2023-01-01 2023-12-31 11112438 d:CurrentFinancialInstruments 2023-12-31 11112438 d:CurrentFinancialInstruments 2022-12-31 11112438 d:ShareCapital 2023-12-31 11112438 d:ShareCapital 2022-12-31 11112438 c:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 11112438 c:FRS102 2023-01-01 2023-12-31 11112438 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11112438 c:FullAccounts 2023-01-01 2023-12-31 11112438 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11112438 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 11112438










DEFINE AMPLIFY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
DEFINE AMPLIFY LIMITED
REGISTERED NUMBER: 11112438

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
76
76

Cash at bank and in hand
  
24
24

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






T Procter
Director

Date: 18 September 2024

The notes on page 2 form part of these financial statements.

Page 1

 
DEFINE AMPLIFY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Define Amplify Limited (11112438) is a private company limited by shares and incorporated in England & Wales. Its registered office is Wey Court West, Union Road, Farnham, Surrey, GU9 7PT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Debtors

2023
2022
£
£


Other debtors
76
76


Page 2