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REGISTERED NUMBER: 12115058 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Amplo Talent Ltd

Amplo Talent Ltd (Registered number: 12115058)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Amplo Talent Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: P C Hughan





REGISTERED OFFICE: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
GL3 3RS





REGISTERED NUMBER: 12115058 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

Amplo Talent Ltd (Registered number: 12115058)

Statement of Financial Position
31 July 2024

31/7/24 31/7/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,058 67,226

CURRENT ASSETS
Debtors 5 53,307 25,665
Cash at bank 3,610 22,594
56,917 48,259
CREDITORS
Amounts falling due within one year 6 42,330 35,232
NET CURRENT ASSETS 14,587 13,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,645

80,253

CREDITORS
Amounts falling due after more than one
year

7

64,574

80,252
NET ASSETS 71 1

CAPITAL AND RESERVES
Called up share capital 8 4 2
Retained earnings 67 (1 )
SHAREHOLDERS' FUNDS 71 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Amplo Talent Ltd (Registered number: 12115058)

Statement of Financial Position - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 November 2024 and were signed by:





P C Hughan - Director


Amplo Talent Ltd (Registered number: 12115058)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. STATUTORY INFORMATION

Amplo Talent Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

Amplo Talent Ltd (Registered number: 12115058)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 August 2023 117,288 4,051 121,339
Additions - 833 833
At 31 July 2024 117,288 4,884 122,172
Depreciation
At 1 August 2023 51,313 2,800 54,113
Charge for year 16,495 1,506 18,001
At 31 July 2024 67,808 4,306 72,114
Net book value
At 31 July 2024 49,480 578 50,058
At 31 July 2023 65,975 1,251 67,226

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
Cost
At 1 August 2023
and 31 July 2024 116,360
Depreciation
At 1 August 2023 50,907
Charge for year 16,364
At 31 July 2024 67,271
Net book value
At 31 July 2024 49,089
At 31 July 2023 65,453

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade debtors - 25,665
Other debtors 53,307 -
53,307 25,665

Amplo Talent Ltd (Registered number: 12115058)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/24 31/7/23
£    £   
Trade creditors 511 901
Taxation and social security 40,184 20,445
Other creditors 1,635 13,886
42,330 35,232

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/7/24 31/7/23
£    £   
Bank loans 3,150 4,550
Hire purchase contracts 61,424 75,702
64,574 80,252

8. CALLED UP SHARE CAPITAL

Share capital has been corrected to align with the latest confirmation statement as filed at Companies House.

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31/7/24 31/7/23
£    £   
P C Hughan
Balance outstanding at start of year - -
Amounts advanced 39,856 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,856 -

The above loan to the director, included within other debtors, has been charged interest at the official rate. The loan has no fixed repayment terms.