Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 06726134 Mr Peter Dickson Mr Stephen Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06726134 2022-10-31 06726134 2023-10-31 06726134 2022-11-01 2023-10-31 06726134 frs-core:CurrentFinancialInstruments 2023-10-31 06726134 frs-core:ShareCapital 2023-10-31 06726134 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 06726134 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06726134 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06726134 frs-bus:SmallEntities 2022-11-01 2023-10-31 06726134 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06726134 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 06726134 frs-core:UnlistedNon-exchangeTraded 2023-10-31 06726134 frs-core:UnlistedNon-exchangeTraded 2022-10-31 06726134 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-10-31 06726134 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-10-31 06726134 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-10-31 06726134 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-10-31 06726134 frs-bus:Director1 2022-11-01 2023-10-31 06726134 frs-bus:Director2 2022-11-01 2023-10-31 06726134 frs-countries:EnglandWales 2022-11-01 2023-10-31 06726134 2021-10-31 06726134 2022-10-31 06726134 2021-11-01 2022-10-31 06726134 frs-core:CurrentFinancialInstruments 2022-10-31 06726134 frs-core:ShareCapital 2022-10-31 06726134 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 06726134
Ambient Building Services Limited
Financial Statements
For The Year Ended 31 October 2023
Marriotts Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06726134
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 52,750 52,750
52,750 52,750
CURRENT ASSETS
Debtors 5 (53,008 ) (53,008 )
Cash at bank and in hand 93 93
(52,915 ) (52,915 )
Creditors: Amounts Falling Due Within One Year 6 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) (52,916 ) (52,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES (166 ) (166 )
NET LIABILITIES (166 ) (166 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (167 ) (167 )
SHAREHOLDERS' FUNDS (166) (166)
Page 1
Page 2
For the year ending 31 October 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 directors acknowledge their 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
Mr Peter Dickson
Director
29th July 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ambient Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06726134 . The registered office is Suite 1e, Widford Business Centre, 33 Robjohns Road, Chelmsford, Essex, CM1 3AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 November 2022 52,750
As at 31 October 2023 52,750
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 52,750
As at 1 November 2022 52,750
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by participating interests (53,008) (53,008)
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3