2023-10-012024-09-302024-09-30false12881733AMPLIFY ADVISORY LIMITED2025-02-12falseiso4217:GBPxbrli:pure128817332023-10-01128817332024-09-30128817332023-10-012024-09-30128817332022-10-01128817332023-09-30128817332022-10-012023-09-3012881733bus:SmallEntities2023-10-012024-09-3012881733bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012881733bus:FullAccounts2023-10-012024-09-3012881733bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012881733core:WithinOneYear2024-09-3012881733core:AfterOneYear2024-09-3012881733core:WithinOneYear2023-09-3012881733core:AfterOneYear2023-09-3012881733core:ShareCapital2024-09-3012881733core:SharePremium2024-09-3012881733core:RevaluationReserve2024-09-3012881733core:OtherReservesSubtotal2024-09-3012881733core:RetainedEarningsAccumulatedLosses2024-09-3012881733core:ShareCapital2023-09-3012881733core:SharePremium2023-09-3012881733core:RevaluationReserve2023-09-3012881733core:OtherReservesSubtotal2023-09-3012881733core:RetainedEarningsAccumulatedLosses2023-09-3012881733core:LandBuildings2024-09-3012881733core:PlantMachinery2024-09-3012881733core:Vehicles2024-09-3012881733core:FurnitureFittings2024-09-3012881733core:OfficeEquipment2024-09-3012881733core:NetGoodwill2024-09-3012881733core:IntangibleAssetsOtherThanGoodwill2024-09-3012881733core:ListedExchangeTraded2024-09-3012881733core:UnlistedNon-exchangeTraded2024-09-3012881733core:LandBuildings2023-09-3012881733core:PlantMachinery2023-09-3012881733core:Vehicles2023-09-3012881733core:FurnitureFittings2023-09-3012881733core:OfficeEquipment2023-09-3012881733core:NetGoodwill2023-09-3012881733core:IntangibleAssetsOtherThanGoodwill2023-09-3012881733core:ListedExchangeTraded2023-09-3012881733core:UnlistedNon-exchangeTraded2023-09-3012881733core:LandBuildings2023-10-012024-09-3012881733core:PlantMachinery2023-10-012024-09-3012881733core:Vehicles2023-10-012024-09-3012881733core:FurnitureFittings2023-10-012024-09-3012881733core:OfficeEquipment2023-10-012024-09-3012881733core:NetGoodwill2023-10-012024-09-3012881733core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012881733core:ListedExchangeTraded2023-10-012024-09-3012881733core:UnlistedNon-exchangeTraded2023-10-012024-09-3012881733core:MoreThanFiveYears2023-10-012024-09-3012881733core:Non-currentFinancialInstruments2024-09-3012881733core:Non-currentFinancialInstruments2023-09-3012881733dpl:CostSales2023-10-012024-09-3012881733dpl:DistributionCosts2023-10-012024-09-3012881733core:LandBuildings2023-10-012024-09-3012881733core:PlantMachinery2023-10-012024-09-3012881733core:Vehicles2023-10-012024-09-3012881733core:FurnitureFittings2023-10-012024-09-3012881733core:OfficeEquipment2023-10-012024-09-3012881733dpl:AdministrativeExpenses2023-10-012024-09-3012881733core:NetGoodwill2023-10-012024-09-3012881733core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012881733dpl:GroupUndertakings2023-10-012024-09-3012881733dpl:ParticipatingInterests2023-10-012024-09-3012881733dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3012881733core:ListedExchangeTraded2023-10-012024-09-3012881733dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3012881733core:UnlistedNon-exchangeTraded2023-10-012024-09-3012881733dpl:CostSales2022-10-012023-09-3012881733dpl:DistributionCosts2022-10-012023-09-3012881733core:LandBuildings2022-10-012023-09-3012881733core:PlantMachinery2022-10-012023-09-3012881733core:Vehicles2022-10-012023-09-3012881733core:FurnitureFittings2022-10-012023-09-3012881733core:OfficeEquipment2022-10-012023-09-3012881733dpl:AdministrativeExpenses2022-10-012023-09-3012881733core:NetGoodwill2022-10-012023-09-3012881733core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012881733dpl:GroupUndertakings2022-10-012023-09-3012881733dpl:ParticipatingInterests2022-10-012023-09-3012881733dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012881733core:ListedExchangeTraded2022-10-012023-09-3012881733dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012881733core:UnlistedNon-exchangeTraded2022-10-012023-09-3012881733core:NetGoodwill2024-09-3012881733core:IntangibleAssetsOtherThanGoodwill2024-09-3012881733core:LandBuildings2024-09-3012881733core:PlantMachinery2024-09-3012881733core:Vehicles2024-09-3012881733core:FurnitureFittings2024-09-3012881733core:OfficeEquipment2024-09-3012881733core:AfterOneYear2024-09-3012881733core:WithinOneYear2024-09-3012881733core:ListedExchangeTraded2024-09-3012881733core:UnlistedNon-exchangeTraded2024-09-3012881733core:ShareCapital2024-09-3012881733core:SharePremium2024-09-3012881733core:RevaluationReserve2024-09-3012881733core:OtherReservesSubtotal2024-09-3012881733core:RetainedEarningsAccumulatedLosses2024-09-3012881733core:NetGoodwill2023-09-3012881733core:IntangibleAssetsOtherThanGoodwill2023-09-3012881733core:LandBuildings2023-09-3012881733core:PlantMachinery2023-09-3012881733core:Vehicles2023-09-3012881733core:FurnitureFittings2023-09-3012881733core:OfficeEquipment2023-09-3012881733core:AfterOneYear2023-09-3012881733core:WithinOneYear2023-09-3012881733core:ListedExchangeTraded2023-09-3012881733core:UnlistedNon-exchangeTraded2023-09-3012881733core:ShareCapital2023-09-3012881733core:SharePremium2023-09-3012881733core:RevaluationReserve2023-09-3012881733core:OtherReservesSubtotal2023-09-3012881733core:RetainedEarningsAccumulatedLosses2023-09-3012881733core:NetGoodwill2022-10-0112881733core:IntangibleAssetsOtherThanGoodwill2022-10-0112881733core:LandBuildings2022-10-0112881733core:PlantMachinery2022-10-0112881733core:Vehicles2022-10-0112881733core:FurnitureFittings2022-10-0112881733core:OfficeEquipment2022-10-0112881733core:AfterOneYear2022-10-0112881733core:WithinOneYear2022-10-0112881733core:ListedExchangeTraded2022-10-0112881733core:UnlistedNon-exchangeTraded2022-10-0112881733core:ShareCapital2022-10-0112881733core:SharePremium2022-10-0112881733core:RevaluationReserve2022-10-0112881733core:OtherReservesSubtotal2022-10-0112881733core:RetainedEarningsAccumulatedLosses2022-10-0112881733core:AfterOneYear2023-10-012024-09-3012881733core:WithinOneYear2023-10-012024-09-3012881733core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3012881733core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3012881733core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3012881733core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3012881733core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3012881733core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3012881733core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012881733core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012881733core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012881733core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3012881733core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3012881733core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3012881733core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3012881733core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3012881733core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3012881733core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3012881733core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3012881733core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3012881733core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3012881733core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3012881733core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3012881733core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3012881733core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3012881733core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3012881733core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3012881733core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3012881733core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3012881733bus:Director12023-10-012024-09-3012881733core:FurnitureFittingsToolsEquipment2023-09-3012881733core:FurnitureFittingsToolsEquipment2024-09-3012881733core:FurnitureFittingsToolsEquipment2023-10-012024-09-30

AMPLIFY ADVISORY LIMITED

Registered Number
12881733
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

AMPLIFY ADVISORY LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

GEARY, Karen Mary

Registered Address

Unit G21 Eleventh Avenue North
Team Valley Trading Estate
Gateshead
NE11 0NJ

Registered Number

12881733 (England and Wales)
AMPLIFY ADVISORY LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,0485,057
3,0485,057
Current assets
Cash at bank and on hand189189
189189
Creditors amounts falling due within one year4(1,811)(1,277)
Net current assets (liabilities)(1,622)(1,088)
Total assets less current liabilities1,4263,969
Net assets1,4263,969
Capital and reserves
Called up share capital100100
Profit and loss account1,3263,869
Shareholders' funds1,4263,969
The financial statements were approved and authorised for issue by the Director on 12 February 2025, and are signed on its behalf by:
GEARY, Karen Mary
Director
Registered Company No. 12881733
AMPLIFY ADVISORY LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 October 2310,04410,044
At 30 September 2410,04410,044
Depreciation and impairment
At 01 October 234,9874,987
Charge for year2,0092,009
At 30 September 246,9966,996
Net book value
At 30 September 243,0483,048
At 30 September 235,0575,057
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts1,411877
Accrued liabilities and deferred income400400
Total1,8111,277