1 October 2022 false No description of principal activity Taxfiler 2023.9 10372348business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103723482022-09-30 103723482022-10-012023-09-30 10372348business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10372348business:FilletedAccounts2022-10-012023-09-30 103723482023-09-30 10372348business:Director12022-10-012023-09-30 10372348business:RegisteredOffice2022-10-012023-09-30 103723482022-09-30 10372348core:WithinOneYear2023-09-30 10372348core:WithinOneYear2022-09-30 10372348core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10372348core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10372348core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10372348core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10372348core:PreviouslyStatedAmount2023-09-30 10372348core:PreviouslyStatedAmount2022-09-30 10372348business:SmallEntities2022-10-012023-09-30 10372348countries:EnglandWales2022-10-012023-09-30 103723482021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10372348 (England and Wales)
Ambereen Malik Ltd Unaudited accounts for the year ended 30 September 2023
Ambereen Malik Ltd Unaudited accounts Contents
Page
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Ambereen Malik Ltd Company Information for the year ended 30 September 2023
Director
Dr A Malik
Company Number
10372348 (England and Wales)
Registered Office
197 HYTHE ROAD ASHFORD TN24 8PL UNITED KINGDOM
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Ambereen Malik Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
4,455 
Cash at bank and in hand
21,729 
36,766 
21,729 
41,221 
Creditors: amounts falling due within one year
2,079 
(6,828)
Net current assets
23,808 
34,393 
Net assets
23,808 
34,393 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,807 
34,392 
Shareholders' funds
23,808 
34,393 
For the year ending 30 September 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
Dr A Malik Director Company Registration No. 10372348
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Ambereen Malik Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Ambereen Malik Ltd is a private company, limited by shares, registered in England and Wales, registration number 10372348. The registered office is 197 HYTHE ROAD, ASHFORD, TN24 8PL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,455 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
742 
Taxes and social security
(2,419)
5,746 
Accruals
340 
340 
(2,079)
6,828 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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