Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11457148 Mr Jason ING Mr Charles White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11457148 2023-12-31 11457148 2024-12-31 11457148 2024-01-01 2024-12-31 11457148 frs-core:CurrentFinancialInstruments 2024-12-31 11457148 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11457148 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11457148 frs-bus:Micro-entities 2024-01-01 2024-12-31 11457148 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11457148 frs-bus:Director1 2024-01-01 2024-12-31 11457148 frs-bus:Director1 2023-12-31 11457148 frs-bus:Director1 2024-12-31 11457148 frs-bus:Director2 2024-01-01 2024-12-31 11457148 2022-12-31 11457148 2023-12-31 11457148 2023-01-01 2023-12-31 11457148 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11457148
Amplius Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
2E Accountants Ltd
ACMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Balance Sheet
Registered number: 11457148
2024 2023
£ £
Fixed assets 56,857 67,607
Current assets 411,449 523,221
Prepayments and accrued income 7,093 -
Creditors: Amounts Falling Due Within One Year (100,882 ) (187,328 )
NET CURRENT ASSETS 317,660 335,893
TOTAL ASSETS LESS CURRENT LIABILITIES 374,517 403,500
Accruals and deferred income (193,547 ) (95,550 )
NET ASSETS 180,970 307,950
CAPITAL AND RESERVES 180,970 307,950

Notes

1. General Information
Amplius Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11457148 . The registered office is Chestnut Cottage, Stockgrove Park, Buckinghamshire, LU7 0BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Charles White 44,101 - 44,101 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Charles White
Director
28 May 2025