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Company Registration No. 12303473 (England and Wales)
Amp Structures Ltd Unaudited accounts for the year ended 30 November 2024
Amp Structures Ltd Unaudited accounts Contents
Page
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Amp Structures Ltd Company Information for the year ended 30 November 2024
Directors
Henry Appleby Hemendra Mistry
Company Number
12303473 (England and Wales)
Registered Office
Unit 1 The Energy Centre, Bowling Green Walk London London N1 6AL England
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Amp Structures Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,005 
7,740 
Current assets
Debtors
109,466 
109,364 
Cash at bank and in hand
165,902 
114,893 
275,368 
224,257 
Creditors: amounts falling due within one year
(148,347)
(104,960)
Net current assets
127,021 
119,297 
Total assets less current liabilities
130,026 
127,037 
Creditors: amounts falling due after more than one year
(8,880)
(8,880)
Net assets
121,146 
118,157 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
121,046 
118,057 
Shareholders' funds
121,146 
118,157 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by
Hemendra Mistry Director Company Registration No. 12303473
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Amp Structures Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Amp Structures Ltd is a private company, limited by shares, registered in England and Wales, registration number 12303473. The registered office is Unit 1, The Energy Centre, Bowling Green Walk, London, London, N1 6AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,220 
16,414 
17,634 
At 30 November 2024
1,220 
16,414 
17,634 
Depreciation
At 1 December 2023
183 
9,711 
9,894 
Charge for the year
61 
4,674 
4,735 
At 30 November 2024
244 
14,385 
14,629 
Net book value
At 30 November 2024
976 
2,029 
3,005 
At 30 November 2023
1,037 
6,703 
7,740 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
109,466 
109,364 
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Amp Structures Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
34,179 
31,483 
Trade creditors
31,374 
9,961 
Taxes and social security
82,794 
63,516 
148,347 
104,960 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
8,880 
8,880 
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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