Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 04636615 Mr Matthew Amps Mrs Samantha Amps Mrs Samantha Amps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04636615 2023-01-31 04636615 2024-01-31 04636615 2023-02-01 2024-01-31 04636615 frs-core:CurrentFinancialInstruments 2024-01-31 04636615 frs-core:MotorVehicles 2024-01-31 04636615 frs-core:MotorVehicles 2023-02-01 2024-01-31 04636615 frs-core:MotorVehicles 2023-01-31 04636615 frs-core:PlantMachinery 2024-01-31 04636615 frs-core:PlantMachinery 2023-02-01 2024-01-31 04636615 frs-core:PlantMachinery 2023-01-31 04636615 frs-core:ShareCapital 2024-01-31 04636615 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 04636615 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04636615 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04636615 frs-bus:SmallEntities 2023-02-01 2024-01-31 04636615 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04636615 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04636615 frs-bus:Director1 2023-02-01 2024-01-31 04636615 frs-bus:Director2 2023-02-01 2024-01-31 04636615 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04636615 frs-countries:EnglandWales 2023-02-01 2024-01-31 04636615 2022-01-31 04636615 2023-01-31 04636615 2022-02-01 2023-01-31 04636615 frs-core:CurrentFinancialInstruments 2023-01-31 04636615 frs-core:ShareCapital 2023-01-31 04636615 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 04636615
M.W. Amps Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04636615
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 4,947
- 4,947
CURRENT ASSETS
Debtors 5 175 2,394
Cash at bank and in hand 1,249 1,895
1,424 4,289
Creditors: Amounts Falling Due Within One Year 6 (10,703 ) (10,091 )
NET CURRENT ASSETS (LIABILITIES) (9,279 ) (5,802 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,279 ) (855 )
NET LIABILITIES (9,279 ) (855 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (9,379 ) (955 )
SHAREHOLDERS' FUNDS (9,279) (855)
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Amps
Director
19/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
M.W. Amps Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04636615 . The registered office is 4 Quern House Mill Court, Great Shelford, Cambridge, CB22 5LD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on reducing balance
Motor Vehicles 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 February 2023 340 65,040 65,380
Disposals (340 ) (65,040 ) (65,380 )
Depreciation
As at 1 February 2023 328 60,105 60,433
Disposals (328 ) (60,105 ) (60,433 )
As at 31 January 2024 - - -
Net Book Value
As at 31 January 2024 - - -
As at 1 February 2023 12 4,935 4,947
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 175 175
Corporation tax recoverable assets - 2,219
175 2,394
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 900 900
Directors' loan accounts 9,803 9,191
10,703 10,091
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Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4