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Company No: 09098094 (England and Wales)

AMPLEXUS CONSULTANCY LTD.

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

AMPLEXUS CONSULTANCY LTD.

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

AMPLEXUS CONSULTANCY LTD.

COMPANY INFORMATION

For the financial year ended 30 June 2024
AMPLEXUS CONSULTANCY LTD.

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTOR Andrew Dudley Wells Barber
REGISTERED OFFICE 17 East Close
Bury St. Edmunds
IP33 1UQ
United Kingdom
COMPANY NUMBER 09098094 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
AMPLEXUS CONSULTANCY LTD.

BALANCE SHEET

As at 30 June 2024
AMPLEXUS CONSULTANCY LTD.

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 121 364
Current assets 21,930 3,900
Creditors: amounts falling due within one year ( 17,831) ( 105)
Net current assets 4,099 3,795
Total assets less current liabilities 4,220 4,159
Accruals and deferred income ( 1,490) ( 1,451)
Net assets 2,730 2,708
Capital and reserves 2,730 2,708

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Amplexus Consultancy Ltd. (registered number: 09098094) were approved and authorised for issue by the director on 16 October 2024 and were signed on its behalf by:

Andrew Dudley Wells Barber
Director
AMPLEXUS CONSULTANCY LTD.

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
AMPLEXUS CONSULTANCY LTD.

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09098094). The address of its registered office is 17 East Close, Bury St. Edmunds, IP33 1UQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the directors in the year for £4,969 (2023 - £2,928), interest has been charged at 2.25%.