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Company Registration No. 10569615 (England and Wales)
Amped Electrical Solutions Ltd Unaudited accounts for the year ended 31 January 2024
Amped Electrical Solutions Ltd Unaudited accounts Contents
Page
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Amped Electrical Solutions Ltd Company Information for the year ended 31 January 2024
Directors
Darren James Abbott Sarah Louise Abbott
Company Number
10569615 (England and Wales)
Registered Office
C/O Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DA United Kingdom
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Amped Electrical Solutions Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,639 
48,852 
Current assets
Debtors
52,975 
42,702 
Cash at bank and in hand
259,099 
176,387 
312,074 
219,089 
Creditors: amounts falling due within one year
(53,733)
(32,152)
Net current assets
258,341 
186,937 
Total assets less current liabilities
294,980 
235,789 
Creditors: amounts falling due after more than one year
(19,001)
(25,513)
Net assets
275,979 
210,276 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
275,879 
210,176 
Shareholders' funds
275,979 
210,276 
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by
Sarah Louise Abbott Director Company Registration No. 10569615
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Amped Electrical Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Amped Electrical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10569615. The registered office is C/O Crittendens Accountants, Featherstone House High Street, Rochester, Kent, ME1 1DA, United Kingdom.
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 year, 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:
Plant & machinery
25% per annum on reducing balance
Computer equipment
25% per annum on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
719 
54,723 
2,420 
57,862 
At 31 January 2024
719 
54,723 
2,420 
57,862 
Depreciation
At 1 February 2023
450 
7,014 
1,546 
9,010 
Charge for the year
67 
11,927 
219 
12,213 
At 31 January 2024
517 
18,941 
1,765 
21,223 
Net book value
At 31 January 2024
202 
35,782 
655 
36,639 
At 31 January 2023
269 
47,709 
874 
48,852 
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Amped Electrical Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
651 
6,663 
Trade debtors
14,374 
9,801 
Other debtors
37,950 
26,238 
52,975 
42,702 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,011 
5,520 
Trade creditors
4,171 
10,384 
Taxes and social security
41,566 
14,821 
Other creditors
500 
- 
Loans from directors
138 
197 
Accruals
1,347 
1,230 
53,733 
32,152 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
19,001 
25,513 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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