AMFLOSOF Limited
AMFLOSOF Limited
Registered number: 11478196
Unaudited Financial Statements
For The Year Ended
31 January 2022
AMFLOSOF Limited
Unaudited Financial Statements
For The Year Ended
31 January 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Page 1
AMFLOSOF Limited
Balance Sheet
As at
31 January 2022
Balance Sheet
Registered number:
11478196
For the year ending 31 January 2022 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 directors acknowledge their 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.
| 2022 | 2021 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET (LIABILITIES)/ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (239) | 41 | |||
Page 1
Page 2
AMFLOSOF Limited
Balance Sheet (continued)
As at
31 January 2022
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
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AMFLOSOF Limited
Notes to the Financial Statements
For The Year Ended
31 January 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
The directors believe the company to be a going concern and will continue to give their support to the company over the next 12 months.
1.3.
Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Intellectual property. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.
Average Number of Employees
| 2022 | 2021 | ||
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| Average number of employees, including directors, during the year |
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3.
Intangible Assets
| Intellectual Property | |||
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| Cost | |||
| As at
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| Amortisation | |||
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| Provided during the period |
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| Net Book Value | |||
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4.
Debtors
| 2022 | 2021 | ||
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| £ | £ | ||
| Due within one year | |||
| Amounts owed by related party |
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Page 3
Page 4
AMFLOSOF Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 January 2022
5.
Creditors: Amounts Falling Due Within One Year
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings |
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6.
Related Party Transactions
Wow Holdings Limited
Intercompany
Amount due from related party at the end of the year was £1 (2021: £1).
The Wow Company UK Limited
Intercompany
Amount due to related party at the end of the year was £2,200 (2021: £2,200).
7.
General Information
AMFLOSOF Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11478196
. The registered office is Hikenield House, Icknield Way, Andover, Hampshire, England, SP10 5RG.
Page 4