Ampersoft Limited

Registered number: 04326783

	2026	2025
	£	£
Fixed assets	569	1,137

Current assets	38,558	21,644
Creditors: Amounts Falling Due Within One Year	(35,462 )	(22,215 )

NET CURRENT ASSETS (LIABILITIES)	3,096	(571 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,665	566

NET ASSETS	3,665	566

CAPITAL AND RESERVES	3,665	566

Notes

1. General Information

Ampersoft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04326783 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	1

	2	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Michael Auld	12,083	155,997	135,394	-	32,686

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 Michael Auld

Director

09/09/2026