Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08975407 Mr Christopher White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08975407 2023-03-31 08975407 2024-03-31 08975407 2023-04-01 2024-03-31 08975407 frs-core:CurrentFinancialInstruments 2024-03-31 08975407 frs-core:ShareCapital 2024-03-31 08975407 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08975407 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08975407 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08975407 frs-bus:SmallEntities 2023-04-01 2024-03-31 08975407 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 08975407 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08975407 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08975407 frs-bus:Director1 2023-04-01 2024-03-31 08975407 frs-bus:Director1 2023-03-31 08975407 frs-bus:Director1 2024-03-31 08975407 frs-countries:EnglandWales 2023-04-01 2024-03-31 08975407 2022-03-31 08975407 2023-03-31 08975407 2022-04-01 2023-03-31 08975407 frs-core:CurrentFinancialInstruments 2023-03-31 08975407 frs-core:ShareCapital 2023-03-31 08975407 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08975407
Amps & Volts Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08975407
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,468 2,828
Cash at bank and in hand 5 5
2,473 2,833
Creditors: Amounts Falling Due Within One Year 5 (2,441 ) (2,801 )
NET CURRENT ASSETS (LIABILITIES) 32 32
TOTAL ASSETS LESS CURRENT LIABILITIES 32 32
NET ASSETS 32 32
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 22 22
SHAREHOLDERS' FUNDS 32 32
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Christopher White
Director
21 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Amps & Volts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08975407 . The registered office is G1 Mexborough Business Centre, College Road, Mexborough, South Yorkshire, S64 9JP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was  NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 2,468 2,828
Incluided in Debtors is an overdrawn Directors Loan account of £2,828 (2020: £2,828). No interest has been charged on this amount.
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 2,441 2,801
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Christopher White 2,828 - 360 - 2,468
The above loan is unsecured, interest free and repayable on demand.
Page 2