Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11598514 Mr Jatinder Ark Mrs Povinder Ark Mrs Povinder Ark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11598514 2022-10-31 11598514 2023-10-31 11598514 2022-11-01 2023-10-31 11598514 frs-core:Non-currentFinancialInstruments 2023-10-31 11598514 frs-core:ShareCapital 2023-10-31 11598514 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11598514 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11598514 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11598514 frs-bus:SmallEntities 2022-11-01 2023-10-31 11598514 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11598514 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11598514 frs-bus:Director1 2022-11-01 2023-10-31 11598514 frs-bus:Director2 2022-11-01 2023-10-31 11598514 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 11598514 frs-countries:EnglandWales 2022-11-01 2023-10-31 11598514 2021-10-31 11598514 2022-10-31 11598514 2021-11-01 2022-10-31 11598514 frs-core:Non-currentFinancialInstruments 2022-10-31 11598514 frs-core:ShareCapital 2022-10-31 11598514 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 11598514
Ambertree Ltd
Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11598514
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 76,850 -
Cash at bank and in hand 3,211 100
80,061 100
Creditors: Amounts Falling Due Within One Year 5 (480 ) -
NET CURRENT ASSETS (LIABILITIES) 79,581 100
TOTAL ASSETS LESS CURRENT LIABILITIES 79,581 100
Creditors: Amounts Falling Due After More Than One Year 6 (80,628 ) -
NET (LIABILITIES)/ASSETS (1,047 ) 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,147 ) -
SHAREHOLDERS' FUNDS (1,047) 100
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 Jatinder Ark
Director
31/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ambertree Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11598514 . The registered office is 38 Breezehill, Wootton, Northampton, NN4 6AG.
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: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 76,850 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 480 -
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other creditors 80,628 -
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3