Acorah Software Products - Accounts Production 16.0.110 false true true false 23 May 2023 31 October 2024 31 October 2024 14889552 Mr Daniel Bulman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14889552 2023-05-22 14889552 2024-10-31 14889552 2023-05-23 2024-10-31 14889552 frs-core:CurrentFinancialInstruments 2024-10-31 14889552 frs-core:ShareCapital 2024-10-31 14889552 frs-bus:PrivateLimitedCompanyLtd 2023-05-23 2024-10-31 14889552 frs-bus:FilletedAccounts 2023-05-23 2024-10-31 14889552 frs-bus:SmallEntities 2023-05-23 2024-10-31 14889552 frs-bus:AuditExempt-NoAccountantsReport 2023-05-23 2024-10-31 14889552 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-23 2024-10-31 14889552 frs-bus:Director1 2023-05-23 2024-10-31 14889552 frs-countries:EnglandWales 2023-05-23 2024-10-31
Registered number: 14889552
Amped Marketing Academy Limited
Unaudited Financial Statements
For the Period 23 May 2023 to 31 October 2024
Smooth Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14889552
31 October 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2,767
2,767
Creditors: Amounts Falling Due Within One Year 4 (2,667 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 October 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 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 Daniel Bulman
Director
11/12/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Amped Marketing Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14889552 . The registered office is C/O Smooth Accounting Limited, Building 1000, Western Road, Portsmouth, Hampshire, PO6 3EN.
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. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the directors intend to cease trading.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenuefrom the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Financial Instruments
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
2.5. Taxation
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 October 2024
£
Other creditors 1,112
Taxation and social security 1,555
2,667
5. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 100
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Page 3
6. Related Party Transactions
Included within creditors is an amount owed to the director of £274. 
This amount is unsecured, interest free and repayable upon demand. 
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