IRIS Accounts Production v25.4.0.155 14894284 Board of Directors 1.6.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh148942842024-05-31148942842025-03-31148942842024-06-012025-03-31148942842023-05-24148942842023-05-252024-05-31148942842024-05-3114894284ns15:EnglandWales2024-06-012025-03-3114894284ns14:PoundSterling2024-06-012025-03-3114894284ns10:Director12024-06-012025-03-3114894284ns10:PrivateLimitedCompanyLtd2024-06-012025-03-3114894284ns10:SmallEntities2024-06-012025-03-3114894284ns10:AuditExempt-NoAccountantsReport2024-06-012025-03-3114894284ns10:SmallCompaniesRegimeForDirectorsReport2024-06-012025-03-3114894284ns10:SmallCompaniesRegimeForAccounts2024-06-012025-03-3114894284ns10:FullAccounts2024-06-012025-03-3114894284ns10:Director22024-06-012025-03-3114894284ns10:RegisteredOffice2024-06-012025-03-3114894284ns5:CurrentFinancialInstruments2025-03-3114894284ns5:CurrentFinancialInstruments2024-05-3114894284ns5:ShareCapital2025-03-3114894284ns5:ShareCapital2024-05-3114894284ns5:RetainedEarningsAccumulatedLosses2025-03-3114894284ns5:RetainedEarningsAccumulatedLosses2024-05-3114894284ns5:PlantMachinery2024-06-012025-03-3114894284ns5:ComputerEquipment2024-06-012025-03-3114894284ns5:PlantMachinery2024-05-3114894284ns5:ComputerEquipment2024-05-3114894284ns5:PlantMachinery2025-03-3114894284ns5:ComputerEquipment2025-03-3114894284ns5:PlantMachinery2024-05-3114894284ns5:ComputerEquipment2024-05-3114894284ns5:RetainedEarningsAccumulatedLosses2024-05-3114894284ns5:RetainedEarningsAccumulatedLosses2024-06-012025-03-31
REGISTERED NUMBER: 14894284 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JUNE 2024 TO 31ST MARCH 2025

FOR

AUGMENTED SYSTEMS LTD
AUGMENTED SYSTEMS LTD (REGISTERED NUMBER: 14894284)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JUNE 2024 TO 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AUGMENTED SYSTEMS LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST JUNE 2024 TO 31ST MARCH 2025







DIRECTORS: Mrs C A E Macgregor
Mr B E MacGregor





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 14894284 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN
Page 1
AUGMENTED SYSTEMS LTD (REGISTERED NUMBER: 14894284)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.5.24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 3,245 1,078

CURRENT ASSETS
Debtors 5 1,650 2,200
Cash at bank 73,900 6,424
75,550 8,624
CREDITORS
Amounts falling due within one year 6 18,705 4,248
NET CURRENT ASSETS 56,845 4,376
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,090
5,454

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 7 60,080 5,444
60,090 5,454

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 9th December 2025 and were signed on its behalf by:





Mr B E MacGregor - Director


The notes form part of these financial statements

Page 2
AUGMENTED SYSTEMS LTD (REGISTERED NUMBER: 14894284)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST JUNE 2024 TO 31ST MARCH 2025

1. STATUTORY INFORMATION

Augmented Systems 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1st June 2024 - 1,399 1,399
Additions 324 2,313 2,637
At 31st March 2025 324 3,712 4,036
DEPRECIATION
At 1st June 2024 - 321 321
Charge for period 27 443 470
At 31st March 2025 27 764 791
NET BOOK VALUE
At 31st March 2025 297 2,948 3,245
At 31st May 2024 - 1,078 1,078

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.5.24
£ £
Trade debtors 1,650 2,200

Page 3 continued...
AUGMENTED SYSTEMS LTD (REGISTERED NUMBER: 14894284)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST JUNE 2024 TO 31ST MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.5.24
£ £
Tax 14,870 1,579
Directors' current accounts 2,755 1,530
Accrued expenses 1,080 1,139
18,705 4,248

7. RESERVES
Retained
earnings
£

At 1st June 2024 5,444
Profit for the period 54,636
At 31st March 2025 60,080

Page 4