Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-302023-07-302022-07-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity22true 09388973 2022-07-30 09388973 2022-07-31 2023-07-30 09388973 2021-02-01 2022-01-31 09388973 2023-07-30 09388973 2022-01-31 09388973 c:Director1 2022-07-31 2023-07-30 09388973 d:CurrentFinancialInstruments 2023-07-30 09388973 d:CurrentFinancialInstruments 2022-01-31 09388973 c:AuditExempt-NoAccountantsReport 2022-07-31 2023-07-30 09388973 c:FullAccounts 2022-07-31 2023-07-30 09388973 c:PrivateLimitedCompanyLtd 2022-07-31 2023-07-30 09388973 c:Micro-entities 2022-07-31 2023-07-30 iso4217:GBP xbrli:pure

Registered number: 09388973









AMBROSE 10 LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE 18 MONTH PERIOD ENDED 30 JULY 2023

 
AMBROSE 10 LIMITED
REGISTERED NUMBER: 09388973

BALANCE SHEET
AS AT 30 JULY 2023

30 July 2023
31 January 2022
£
£


Fixed assets
-
686

Current assets
92,103
309,654

Creditors: amounts falling due within one year
(20,436)
(15,601)

Net current assets
 
 
71,667
 
 
294,053


Net assets
71,667
294,739



Capital and reserves
71,667
294,739

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AMBROSE 10 LIMITED
REGISTERED NUMBER: 09388973
    
BALANCE SHEET (CONTINUED)
AS AT 30 JULY 2023

Notes


General information

Ambrose 10 Limited is a private company, limited by shares, domiciled and incorporated in England and Wales (registered number 09388973). The registered office address is 14th Floor, 103 Colmore Row, Birmingham, B3 3AG.
The Company's functional and presentational currency is GBP.


Average number of employees

The average monthly number of employees, including directors, during the 18 month period was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

During the year, the Company made a loan to the director of £104,373 (2022 - £73,691). During the year, £93,223 (2022 - £73,691) was repaid to the Company. At the balance sheet date, the amount owed to the Company by the director was £14,177 (2022 - £3,027). This amount is repayable on demand and interest free.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the 18 month period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A J Wilshere
Director

Date: 4 April 2024

 
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