1 January 2023 false No description of principal activity Taxfiler 2023.10 07872694business:PrivateLimitedCompanyLtd2023-01-012023-12-31 078726942022-12-31 078726942023-01-012023-12-31 07872694business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 07872694business:AbridgedAccounts2023-01-012023-12-31 078726942023-12-31 07872694business:Director12023-01-012023-12-31 07872694business:RegisteredOffice2023-01-012023-12-31 078726942022-12-31 07872694core:WithinOneYear2023-12-31 07872694core:WithinOneYear2022-12-31 07872694core:AfterOneYear2023-12-31 07872694core:AfterOneYear2022-12-31 07872694core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07872694core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 07872694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07872694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07872694core:PreviouslyStatedAmount2023-12-31 07872694core:PreviouslyStatedAmount2022-12-31 07872694business:SmallEntities2023-01-012023-12-31 07872694countries:EnglandWales2023-01-012023-12-31 07872694core:PlantMachinery2023-01-012023-12-31 07872694core:ComputerEquipment2023-01-012023-12-31 078726942022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07872694 (England and Wales)
Amber Ascent Limited Unaudited accounts for the year ended 31 December 2023
Amber Ascent Limited Unaudited accounts Contents
Page
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Amber Ascent Limited Company Information for the year ended 31 December 2023
Director
Sophie Steel
Company Number
07872694 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
Accountants
Redwood Accounting 24 Sambourne Gardens Warminster Wiltshire BA12 8LS
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Amber Ascent Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,589 
2,418 
Current assets
Debtors
21,351 
10,778 
Cash at bank and in hand
101,014 
142,791 
122,365 
153,569 
Creditors: amounts falling due within one year
(3,952)
(87,695)
Net current assets
118,413 
65,874 
Total assets less current liabilities
122,002 
68,292 
Creditors: amounts falling due after more than one year
(41,784)
(527)
Provisions for liabilities
Deferred tax
(727)
- 
Net assets
79,491 
67,765 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,391 
67,665 
Shareholders' funds
79,491 
67,765 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 February 2024 and were signed on its behalf by
Sophie Steel Director Company Registration No. 07872694
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Amber Ascent Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Amber Ascent Limited is a private company, limited by shares, registered in England and Wales, registration number 07872694. The registered office is 7 Bell Yard, London, WC2A 2JR.
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25 % Reducing Balance
Computer equipment
25 % Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Amber Ascent Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
8,814 
Additions
2,368 
At 31 December 2023
11,182 
Depreciation
At 1 January 2023
6,396 
Charge for the year
1,197 
At 31 December 2023
7,593 
Net book value
At 31 December 2023
3,589 
At 31 December 2022
2,418 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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