AMPLIPHAE LTD

AMPLIPHAE LTD

AMPLIPHAE LTD - Company Information

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AMPLIPHAE LTD

Company Registration Number:
NI625264 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

AMPLIPHAE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Notes

AMPLIPHAE LTD

Balance sheet

As at 31 July 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,302 2,394
Investments: 4 1 1
Total fixed assets: 1,303 2,395
Current assets
Stocks: 11,226 11,226
Debtors:   288,547 301,507
Cash at bank and in hand: 133,673 347,444
Investments:   0 0
Total current assets: 433,446 660,177
Creditors: amounts falling due within one year:   (123,054) (143,575)
Net current assets (liabilities): 310,392 516,602
Total assets less current liabilities: 311,695 518,997
Creditors: amounts falling due after more than one year:   (203,071) (211,526)
Provision for liabilities: 0 0
Total net assets (liabilities): 108,624 307,471
Capital and reserves
Called up share capital: 186 186
Share premium account: 1,129,919 1,129,919
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (1,021,481) (822,634)
Shareholders funds: 108,624 307,471

The notes form part of these financial statements

AMPLIPHAE LTD

Balance sheet statements

For the year ending 31 July 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 April 2023
and signed on behalf of the board by:

Name: Mr Trevor Graham
Status: Director

The notes form part of these financial statements

AMPLIPHAE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMPLIPHAE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

2022 2021
Average number of employees during the period 8 8

AMPLIPHAE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Tangible Assets

Total
Cost £
At 01 August 2021 22,149
Additions 208
Disposals (585)
Revaluations 0
Transfers 0
At 31 July 2022 21,772
Depreciation
At 01 August 2021 19,755
Charge for year 1,170
On disposals (455)
Other adjustments 0
At 31 July 2022 20,470
Net book value
At 31 July 2022 1,302
At 31 July 2021 2,394

AMPLIPHAE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.