Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 2835301 Ms Linda Ambrose Mr Mark Ives iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2835301 2022-07-31 2835301 2023-07-31 2835301 2022-08-01 2023-07-31 2835301 frs-core:CurrentFinancialInstruments 2023-07-31 2835301 frs-core:ShareCapital 2023-07-31 2835301 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 2835301 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 2835301 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 2835301 frs-bus:SmallEntities 2022-08-01 2023-07-31 2835301 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 2835301 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 2835301 frs-bus:Director1 2022-08-01 2023-07-31 2835301 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 2835301 frs-countries:EnglandWales 2022-08-01 2023-07-31 2835301 2021-07-31 2835301 2022-07-31 2835301 2021-08-01 2022-07-31 2835301 frs-core:CurrentFinancialInstruments 2022-07-31 2835301 frs-core:ShareCapital 2022-07-31 2835301 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 2835301
Ambrose Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Care Accountancy Services
69 Ingleside Drive
Stevenage
Herts
SG1 4RY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 2835301
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 20,141 16,760
Cash at bank and in hand 4,676 13,827
24,817 30,587
Creditors: Amounts Falling Due Within One Year 5 (1,335 ) (3,319 )
NET CURRENT ASSETS (LIABILITIES) 23,482 27,268
TOTAL ASSETS LESS CURRENT LIABILITIES 23,482 27,268
NET ASSETS 23,482 27,268
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 23,382 27,168
SHAREHOLDERS' FUNDS 23,482 27,268
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Linda Ambrose
Director
19 April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ambrose Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2835301 . The registered office is 40 Greenwood House, Sherren Avenue, Charlton Down, Dorchester, Dorset, DT2 9UG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 1,590
Other debtors 20,141 15,170
20,141 16,760
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts - 891
VAT 100 522
Other creditors 760 1,431
Accruals and deferred income 475 475
1,335 3,319
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3