Acorah Software Products - Accounts Production 16.8.200 false true true 31 March 2024 9 May 2023 false 1 April 2024 31 March 2025 31 March 2025 14857075 C Blake C Blake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14857075 2024-03-31 14857075 2025-03-31 14857075 2024-04-01 2025-03-31 14857075 frs-core:CurrentFinancialInstruments 2025-03-31 14857075 frs-core:Non-currentFinancialInstruments 2025-03-31 14857075 frs-core:ShareCapital 2025-03-31 14857075 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14857075 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14857075 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14857075 frs-bus:SmallEntities 2024-04-01 2025-03-31 14857075 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14857075 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14857075 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 14857075 frs-bus:OrdinaryShareClass1 2025-03-31 14857075 frs-bus:Director1 2024-04-01 2025-03-31 14857075 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 14857075 frs-countries:EnglandWales 2024-04-01 2025-03-31 14857075 2023-05-08 14857075 2024-03-31 14857075 2023-05-09 2024-03-31 14857075 frs-core:CurrentFinancialInstruments 2024-03-31 14857075 frs-core:Non-currentFinancialInstruments 2024-03-31 14857075 frs-core:ShareCapital 2024-03-31 14857075 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14857075 frs-bus:OrdinaryShareClass1 2023-05-09 2024-03-31
Registered number: 14857075
Amplitude Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14857075
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 221,653 -
221,653 -
CURRENT ASSETS
Debtors 5 55 -
Cash at bank and in hand 7,281 102,447
7,336 102,447
Creditors: Amounts Falling Due Within One Year 6 (100,534 ) (106,271 )
NET CURRENT ASSETS (LIABILITIES) (93,198 ) (3,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES 128,455 (3,824 )
Creditors: Amounts Falling Due After More Than One Year 7 (130,043 ) -
NET LIABILITIES (1,588 ) (3,824 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (1,589 ) (3,825 )
SHAREHOLDERS' FUNDS (1,588) (3,824)
Page 1
Page 2
For the year ending 31 March 2025 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 director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
C Blake
Director
26/11/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Amplitude Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14857075 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the balance sheet date, the company had net liabilities of £1,588 (2024: £3,824). The ability of the company to continue trading is dependent on the continued support of the directors and the company’s creditors. The directors are of the opinion that the company will continue to receive this support and on this basis considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of support by the directors and the creditors of the company.
2.3. Turnover
Turnover comprises revenue recognised by the company in respect of rents receivable for the year adjusted for any deferred or accrued income as necessary.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
2.7. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty or notice of not more than 24 hours.
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2.8. Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property
31 March 2025
£
Fair Value
As at 1 April 2024 -
Additions 221,653
As at 31 March 2025 221,653
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 55 -
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Trade creditors 5 -
Accruals and deferred income 1,278 1,020
Director's loan account 89,252 95,252
Amounts owed to group undertakings 9,999 9,999
100,534 106,271
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025 31 March 2024
£ £
Other loans 130,043 -
The loan is secured by way of a legal charge over the investment property owned by the company. 
8. Share Capital
31 March 2025 31 March 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
9. Related Party Transactions
At the Balance Sheet date the company owed £89,252 (2024: £95,252) to the director.
Page 4