REGISTERED NUMBER: 09972086 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Amplified Content Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S Scharer

REGISTERED OFFICE:

C/O Elan & Co LLP

Unit 3 Cedar Court

1 Royal Oak Yard

London

SE1 3GA

REGISTERED NUMBER:

09972086 (England and Wales)

ACCOUNTANTS:

ElanTax.com

Unit 3 Cedar Court

1 Royal Oak Yard

London

SE1 3GA

FIXED ASSETS

Tangible assets

4

831

1,246

Investments

5

41,000

25,000

41,831

26,246

CURRENT ASSETS

Debtors

6

251,825

308,185

Cash at bank

222,634

353,666

474,459

661,851

CREDITORS

Amounts falling due within one year

7

147,984

268,142

NET CURRENT ASSETS

326,475

393,709

TOTAL ASSETS LESS CURRENT LIABILITIES

368,306

419,955

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

368,206

419,855

368,306

419,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

Mr S Scharer - Director

1.	STATUTORY INFORMATION

Amplified Content Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment -33% Reducing balance method

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 February 2024

and 31 January 2025

5,046

DEPRECIATION

At 1 February 2024

3,800

Charge for year

415

At 31 January 2025

4,215

NET BOOK VALUE

At 31 January 2025

831

At 31 January 2024

1,246

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 February 2024

25,000

Additions

16,000

At 31 January 2025

41,000

NET BOOK VALUE

At 31 January 2025

41,000

At 31 January 2024

25,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade debtors

203,172

285,980

Other debtors

48,653

22,205

251,825

308,185

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

-

240

Tax

34,460

111,761

Social security and other taxes

(621

)

-

VAT

103,264

153,372

Credit card

1,094

2,758

Directors' current accounts

9,787

11

147,984

268,142