2023-04-01 12777886 2024-03-31 12777886 2023-04-01 2024-03-31 12777886 2023-03-31 12777886 2022-04-01 2023-03-31 12777886 uk-core:WithinOneYear 2023-03-31 12777886 uk-core:WithinOneYear 2024-03-31 12777886 uk-core:ShareCapital 2024-03-31 12777886 uk-core:ShareCapital 2023-03-31 12777886 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12777886 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 12777886 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 12777886 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12777886 uk-bus:FRS102 2023-04-01 2024-03-31 12777886 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 12777886 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Amped Pictures Ltd
Registered Number:12777886
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Amped Pictures Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12777886
As at 31 March 2024
Amped Pictures Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,343
-
2
2,343
-
Current assets
20,409
Cash and cash equivalents
198,106
198,106
20,409
Trade and other payables: amounts falling due within one
year
(20,329)
(66,709)
3
80
131,397
Net current assets
Total assets less current liabilities
133,740
80
133,740
Net assets
80
Capital and reserves
Called up share capital
1
1
Retained earnings
133,739
79
133,740
80
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alexander Gale Director
These financial statements were approved and authorised for issue by the Board on 05 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Amped Pictures Ltd
Notes to the Financial Statements
Statutory Information
Amped Pictures Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12777886.
Registered address:
53 & A Half
Tressillian Road
London
England
SE4 1YA
The presentation currency is £ sterling.
"Unconditional Obligation to acquire goodwill entered into on 7 April 2015, relief claimed in accordance with Part 8
CTA 2009 s 816A (10)"
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
3,124
Additions
At 31 March 2024
3,124
Provision for depreciation and impairment
Charge for year
781
At 31 March 2024
781
At 31 March 2024
Net book value
2,343
2 of 3
5
For the year ended 31 March 2024
Amped Pictures Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
-
Taxation and social security
55,648
12,431
Other creditors
11,062
7,898
66,709
20,329
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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