2023-10-01 05558011 2024-09-30 05558011 2023-10-01 2024-09-30 05558011 2023-09-30 05558011 2022-10-01 2023-09-30 05558011 uk-core:WithinOneYear 2023-09-30 05558011 uk-core:WithinOneYear 2024-09-30 05558011 uk-core:ShareCapital 2024-09-30 05558011 uk-core:ShareCapital 2023-09-30 05558011 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 05558011 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 05558011 uk-bus:Director1 2023-10-01 2024-09-30 05558011 uk-core:ToolsEquipment 2023-10-01 2024-09-30 05558011 uk-core:WithinOneYear uk-core:Secured 2024-09-30 05558011 uk-core:WithinOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 05558011 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05558011 uk-bus:FRS102 2023-10-01 2024-09-30 05558011 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 05558011 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
AMPROTECH LIMITED
Registered Number:05558011
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
AMPROTECH LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05558011
As at 30 September 2024
AMPROTECH LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
975
2
-
975
Current assets
Trade and other receivables
34,214
7,071
3
-
Cash and cash equivalents
915
7,986
34,214
Trade and other payables: amounts falling due within one
year
(34,289)
(7,975)
4
(75)
11
Net current assets
Total assets less current liabilities
11
900
11
Net assets
900
Capital and reserves
Called up share capital
2
2
Retained earnings
9
898
11
900
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR A MAHON Director
These financial statements were approved and authorised for issue by the Board on 11 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
AMPROTECH LIMITED
Notes to the Financial Statements
Statutory Information
AMPROTECH LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05558011.
Registered address:
37 THE COVERT
COULBY NEWHAM
MIDDLESBROUGH
TS8 0WN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Tools and equipment
20% Reducing balance
2. Property, plant and equipment
Tools and
equipment
£
Cost or
valuation
At 01 October 2023
4,502
At 30 September 2024
4,502
Provision for depreciation and impairment
At 01 October 2023
3,527
Charge for year
975
At 30 September 2024
4,502
At 30 September 2024
Net book value
-
At 30 September 2023
975
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
13,838
Amounts owed by directors
7,071
20,376
34,214
7,071
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5
For the year ended 30 September 2024
AMPROTECH LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
7,875
Trade creditors
163
163
Taxation and social security
6,822
25,261
Accruals and deferred income
990
990
7,975
34,289
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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