2023-06-07 2024-06-30 false Capium Accounts Production 1.1 14920416 bus:AbridgedAccounts 2023-06-07 2024-06-30 14920416 bus:FRS102 2023-06-07 2024-06-30 14920416 bus:AuditExempt-NoAccountantsReport 2023-06-07 2024-06-30 14920416 bus:SmallCompaniesRegimeForAccounts 2023-06-07 2024-06-30 14920416 bus:PrivateLimitedCompanyLtd 2023-06-07 2024-06-30 14920416 2023-06-07 2024-06-30 14920416 2024-06-30 14920416 bus:RegisteredOffice 2023-06-07 2024-06-30 14920416 core:WithinOneYear 2024-06-30 14920416 core:AfterOneYear 2024-06-30 14920416 bus:Director1 2023-06-07 2024-06-30 14920416 bus:Director1 2024-06-30 14920416 2022-06-07 14920416 bus:LeadAgentIfApplicable 2023-06-07 2024-06-30 14920416 2023-06-06 14920416 core:NetGoodwill 2023-06-07 2024-06-30 14920416 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14920416 core:CostValuation core:Non-currentFinancialInstruments 2023-06-06 14920416 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 14920416 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14920416 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14920416 core:Non-currentFinancialInstruments 2024-06-30 14920416 core:Non-currentFinancialInstruments 2023-06-06 14920416 core:ShareCapital 2024-06-30 14920416 core:RetainedEarningsAccumulatedLosses 2024-06-30 14920416 dpl:Item1 2023-06-07 14920416 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14920416
England and Wales

 

 

 

AMBER QS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 07 June 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 10,428 
Creditors: amount falling due within one year (9,668)
Net current assets 760 
 
Total assets less current liabilities 760 
Net assets 760 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 660 
Shareholders' funds 760 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 July 2024 and were signed by:


-------------------------------
BEAUMONT Conrad James
Director
1
General Information
AMBER QS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14920416, registration address Glasshouse Suite 2f3 , Alderley Park Macclesfield , SK10 4ZE.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the profit and loss account.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the period was 1.
2