Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09693962 Mr Arvind Gusain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09693962 2024-07-31 09693962 2025-07-31 09693962 2024-08-01 2025-07-31 09693962 frs-core:CurrentFinancialInstruments 2025-07-31 09693962 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09693962 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09693962 frs-bus:Micro-entities 2024-08-01 2025-07-31 09693962 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09693962 frs-bus:Director1 2024-08-01 2025-07-31 09693962 2023-07-31 09693962 2024-07-31 09693962 2023-08-01 2024-07-31 09693962 frs-core:CurrentFinancialInstruments 2024-07-31
AMPLETECH LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
AMPLETECH LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09693962

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,110 | 10,137
Current assets |  | 3,550 | 1,396
Creditors: Amounts Falling Due Within One Year |  | (14,088 ) | (12,807 )
NET CURRENT LIABILITIES |  | (10,538 ) | (11,411 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,428 ) | (1,274 )
Accruals and deferred income |  | (1,624 ) | (1,559 )
NET LIABILITIES |  | (4,052 ) | (2,833 )
CAPITAL AND RESERVES |  | (4,052 ) | (2,833 )

## Notes

1. General Information
AMPLETECH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09693962 . The registered office is First Floor, Morgan Reach House 136 Hagley Road, Egbaston, Birmingham, West Midlands, B16 9NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. ACCOUNTING POLICIES
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 105 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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.
Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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.
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AMPLETECH LTD
Balance Sheet (continued)
As At 31 July 2025
3. ACCOUNTING POLICIES - continued
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.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Arvind Gusain Director
30/04/2026