Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13578428 Mr Aaron Malin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13578428 2023-08-31 13578428 2024-08-31 13578428 2023-09-01 2024-08-31 13578428 frs-core:CurrentFinancialInstruments 2024-08-31 13578428 frs-core:Non-currentFinancialInstruments 2024-08-31 13578428 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13578428 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13578428 frs-bus:Micro-entities 2023-09-01 2024-08-31 13578428 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13578428 frs-bus:Director1 2023-09-01 2024-08-31 13578428 2022-08-31 13578428 2023-08-31 13578428 2022-09-01 2023-08-31 13578428 frs-core:CurrentFinancialInstruments 2023-08-31 13578428 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13578428
Amp Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Amp Contractors Ltd for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Amp Contractors Ltd for the year ended 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Amp Contractors Ltd , as a body, in accordance with the terms of our engagement letter dated 03 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of Amp Contractors Ltd and state those matters that we have agreed to state to the director of Amp Contractors Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amp Contractors Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Amp Contractors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Amp Contractors Ltd . You consider that Amp Contractors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Amp Contractors Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
11/10/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 13578428
2024 2023
£ £
Fixed assets 22,574 7,950
Current assets 77,716 14,565
Creditors: Amounts Falling Due Within One Year (31,621 ) (8,270 )
NET CURRENT ASSETS 46,095 6,295
TOTAL ASSETS LESS CURRENT LIABILITIES 68,669 14,245
Creditors: Amounts Falling After More Than One Year (12,653 ) -
Accruals and deferred income (241 ) (1,400 )
NET ASSETS 55,775 12,845
CAPITAL AND RESERVES 55,775 12,845

Notes

1. General Information
Amp Contractors Ltd is a private company, limited by shares, incorporated in , registered number 13578428 . The registered office is The Poacher Bell Green, Cratfield, Halesworth, Suffolk, IP19 0BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Aaron Malin
Director
11/10/2024