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Company Registration No. 15378476 (England and Wales)
Amplify++ Limited Unaudited accounts for the year ended 31 December 2025
Amplify++ Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amplify++ Limited Company Information for the year ended 31 December 2025
Director
Rolf Zingg
Company Number
15378476 (England and Wales)
Registered Office
Oakhanger Barn High Street Fovant SP3 5JL England
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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Amplify++ Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
12,381
15,973
Current assets
Debtors
5
3,442
2,943
Cash at bank and in hand
90
8,477
3,532
11,420
Creditors: amounts falling due within one year
6
(300)
(2,458)
Net current assets
3,232
8,962
Net assets
15,614
24,936
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,613
24,935
Shareholders' funds
15,614
24,936
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2025 and were signed on its behalf by
Rolf Zingg Director Company Registration No. 15378476
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Amplify++ Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Amplify++ Limited is a private company, limited by shares, registered in England and Wales, registration number 15378476. The registered office is Oakhanger Barn, High Street, Fovant, SP3 5JL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets at 25% per annum.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
17,511
3,787
21,298
Additions
535
-
535
At 31 December 2025
18,046
3,787
21,833
Depreciation
At 1 January 2025
4,378
947
5,325
Charge for the year
3,417
710
4,127
At 31 December 2025
7,795
1,657
9,452
Net book value
At 31 December 2025
10,251
2,130
12,381
At 31 December 2024
13,133
2,840
15,973
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,442
2,943
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Amplify++ Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,458
Accruals
300
-
300
2,458
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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