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Company registration number: 11423116
Amprologix Limited
Trading as Amprologix
Unaudited filleted financial statements
30 June 2024
Amprologix Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Amprologix Limited
Directors and other information
Directors Mr. Michael Gordon Barker
Mr David Mozley
Mr Matthew Upton
Mr Ian Fotheringham
Company number 11423116
Registered office 2nd Floor Marine Building
R University of Plymouth
Drake Circus
Plymouth
PL4 8AA
Business address c/o 4 Millbeck Cottages
Millbeck
Keswick
Cumbria
CA12 4PT
Amprologix Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 75,000 75,000
______ ______
Current assets 112,919 21,571
Creditors: amounts falling due within one year ( 19,628) ( 10,283)
______ ______
Net current assets 93,291 11,288
______ ______
Total assets less current liabilities 168,291 86,288
Accruals and deferred income ( 22,127) ( 10,900)
______ ______
Net assets 146,164 75,388
______ ______
Capital and reserves 146,164 75,388
______ ______
Notes to the financial statements
Amprologix Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 08 October 2024 , and are signed on behalf of the board by:
Mr. Michael Gordon Barker
Director
Company registration number: 11423116
The company is a private company limited by shares, registered in England and Wales.