Amber Analytical Services Limited 12385163 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is analytical consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12385163 2023-02-01 2024-01-31 12385163 2024-01-31 12385163 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12385163 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12385163 bus:Micro-entities 2023-02-01 2024-01-31 12385163 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12385163 bus:FilletedAccounts 2023-02-01 2024-01-31 12385163 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12385163 bus:RegisteredOffice 2023-02-01 2024-01-31 12385163 bus:Director1 2023-02-01 2024-01-31 12385163 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12385163 countries:England 2023-02-01 2024-01-31 12385163 2022-02-01 2023-01-31 12385163 2023-01-31 12385163 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12385163 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12385163

Amber Analytical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Amber Analytical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Amber Analytical Services Limited

Company Information

Director

M A Bernstein

Registered office

3 Furrow Close
Barrow on Soar
Loughborough
Leicestershire
LE12 8GT

Accountants

Farrars Limited
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Amber Analytical Services Limited

(Registration number: 12385163)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

20,336

31,050

Current assets

33,239

58,920

Prepayments and accrued income

3,566

85

Creditors: Amounts falling due within one year

(35,088)

(32,633)

Net current assets

1,717

26,372

Total assets less current liabilities

22,053

57,422

Creditors: Amounts falling due after more than one year

-

(24,914)

Accruals and deferred income

(1,390)

(792)

 

20,663

31,716

Capital and reserves

20,663

31,716

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Furrow Close
Barrow on Soar
Loughborough
Leicestershire
LE12 8GT
England

These financial statements were authorised for issue by the director on 29 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Amber Analytical Services Limited

(Registration number: 12385163)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 February 2024
 

.........................................
M A Bernstein
Director