9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI623964 2023-05-01 2024-04-30 NI623964 2024-04-30 NI623964 2023-04-30 NI623964 2022-05-01 2023-04-30 NI623964 2023-04-30 NI623964 2022-04-30 NI623964 bus:Director1 2023-05-01 2024-04-30 NI623964 core:WithinOneYear 2024-04-30 NI623964 core:WithinOneYear 2023-04-30 NI623964 bus:Micro-entities 2023-05-01 2024-04-30 NI623964 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI623964 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI623964 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI623964 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: NI623964
Amphora Technologies Limited
Filleted Unaudited Financial Statements
30 April 2024
Amphora Technologies Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
73,959
18,094
--------
--------
Current assets
278,401
310,389
Prepayments and accrued income
10,761
7,233
---------
---------
289,162
317,622
Creditors: amounts falling due within one year
91,106
92,000
---------
---------
Net current assets
198,056
225,622
---------
---------
Total assets less current liabilities
272,015
243,716
Accruals and deferred income
2,500
3,850
---------
---------
269,515
239,866
---------
---------
Capital and reserves
269,515
239,866
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 8 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr. N. Campbell
Director
Company registration number: NI623964
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 25 Crescent Business Park, Lisburn, BT28 2GN, Northern Ireland.