Acorah Software Products - Accounts Production 19.1.200 false true false 1 October 2024 30 September 2025 30 September 2025 09198651 Mr Andrew Phipps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09198651 2024-09-30 09198651 2025-09-30 09198651 2024-10-01 2025-09-30 09198651 frs-core:CurrentFinancialInstruments 2025-09-30 09198651 frs-core:ComputerEquipment 2025-09-30 09198651 frs-core:ComputerEquipment 2024-10-01 2025-09-30 09198651 frs-core:ComputerEquipment 2024-09-30 09198651 frs-core:MotorVehicles 2025-09-30 09198651 frs-core:MotorVehicles 2024-10-01 2025-09-30 09198651 frs-core:MotorVehicles 2024-09-30 09198651 frs-core:PlantMachinery 2025-09-30 09198651 frs-core:PlantMachinery 2024-10-01 2025-09-30 09198651 frs-core:PlantMachinery 2024-09-30 09198651 frs-core:ShareCapital 2025-09-30 09198651 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09198651 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09198651 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09198651 frs-bus:SmallEntities 2024-10-01 2025-09-30 09198651 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09198651 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09198651 frs-bus:Director1 2024-10-01 2025-09-30 09198651 frs-countries:EnglandWales 2024-10-01 2025-09-30
Registered number: 09198651
Amp Ie&Cc Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
MK Accountancy Bristol Ltd
Amp Ie&Cc Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Amp Ie&Cc Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09198651

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 34,501
|  |  | 34,501
CURRENT ASSETS
Debtors | 5 | 500 |
Cash at bank and in hand |  | 42,958 |
|  | 43,458 |
Creditors: Amounts Falling Due Within One Year | 6 | (405 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 43,053
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 77,554
NET ASSETS |  |  | 77,554
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10
Profit and Loss Account |  |  | 77,544
SHAREHOLDERS' FUNDS |  |  | 77,554

For the year ending 30 September 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 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

Mr Andrew Phipps Director
15/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Amp Ie&Cc Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Amp Ie&Cc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09198651 . The registered office is 25 Durham Road, Charfield, Wotton-Under-Edge, Gloucestershire, GL12 8TH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 October 2024 | 710 | 49,768 | 4,601 | 55,079
Additions | 163 | - | 1,107 | 1,270
As at 30 September 2025 | 873 | 49,768 | 5,708 | 56,349
Depreciation
As at 1 October 2024 | 665 | 4,977 | 3,823 | 9,465
Provided during the period | 42 | 11,198 | 1,143 | 12,383
As at 30 September 2025 | 707 | 16,175 | 4,966 | 21,848
Net Book Value
As at 30 September 2025 | 166 | 33,593 | 742 | 34,501
As at 1 October 2024 | 45 | 44,791 | 778 | 45,614

Page 2
Page 3
Amp Ie&Cc Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 500

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 405

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 10

Page 3