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Company Registration No. 08486416 (England and Wales)
Ambassador Training and Consultancy Limited Unaudited accounts for the year ended 30 April 2023
Ambassador Training and Consultancy Limited Unaudited accounts Contents
Page
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Ambassador Training and Consultancy Limited Company Information for the year ended 30 April 2023
Director
Deborah Simpson
Company Number
08486416 (England and Wales)
Registered Office
6 Dartmouth Road Scunthorpe North Lincolnshire DN17 1TR United Kingdom
Accountants
Rebecca Beaton Waters Edge Maltkiln Road Barton-upon-Humber Lincolnshire DN18 5JR
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Ambassador Training and Consultancy Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
517 
897 
Current assets
Debtors
2,101 
2,220 
Cash at bank and in hand
4,292 
15,839 
6,393 
18,059 
Creditors: amounts falling due within one year
(298)
(2,722)
Net current assets
6,095 
15,337 
Net assets
6,612 
16,234 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
6,609 
16,231 
Shareholders' funds
6,612 
16,234 
For the year ending 30 April 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 her 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 31 October 2023 and were signed on its behalf by
Deborah Simpson Director Company Registration No. 08486416
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Ambassador Training and Consultancy Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Ambassador Training and Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08486416. The registered office is 6 Dartmouth Road, Scunthorpe, North Lincolnshire, DN17 1TR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
320 
1,150 
1,470 
At 30 April 2023
320 
1,150 
1,470 
Depreciation
At 1 May 2022
320 
253 
573 
Charge for the year
- 
380 
380 
At 30 April 2023
320 
633 
953 
Net book value
At 30 April 2023
- 
517 
517 
At 30 April 2022
- 
897 
897 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,101 
2,220 
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Ambassador Training and Consultancy Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
298 
2,722 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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