AMBA CONSULT LIMITED

Company Registration Number:
11637080 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AMBA CONSULT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMBA CONSULT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Anthony Ogunseitan
Registered office: 27
Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 11637080 (England and Wales)

AMBA CONSULT LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Educational Training Executive Coaching Personnel Development

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Anthony Ogunseitan

This report was approved by the board of directors on 4 July 2024
And Signed On Behalf Of The Board By:

Name: Anthony Ogunseitan
Status: Director

AMBA CONSULT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 15,706 28,555
Cost of sales ( 6,457 ) ( 2,736 )
Gross Profit or (Loss) 9,249 25,819
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 28,692 ) ( 16,964 )
Other operating income 189 -
Operating Profit or (Loss) ( 19,254 ) 8,855
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 1,410 ) -
Profit or (Loss) Before Tax ( 20,664 ) 8,855
Tax on Profit ( 0 ) ( 1,713 )
Profit or (Loss) for Period ( 20,664 ) 7,142

The notes form part of these financial statements

AMBA CONSULT LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 854 109
Total fixed assets: 854 109
Current assets
Debtors: 5 7,125 11,920
Total current assets: 7,125 11,920
Creditors: amounts falling due within one year: 6 ( 5,312 ) ( 3,227 )
Net current assets (liabilities): 1,813 8,693
Total assets less current liabilities: 2,667 8,802
Creditors: amounts falling due after more than one year: 7 ( 2,340 ) ( 7,978 )
Accruals and deferred income: ( 778 )
Total net assets (liabilities): 327 46

The notes form part of these financial statements

AMBA CONSULT LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 327 46
Shareholders funds: 327 46

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 July 2024
And Signed On Behalf Of The Board By:

Name: Anthony Ogunseitan
Status: Director

The notes form part of these financial statements

AMBA CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMBA CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AMBA CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

AMBA CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 109 109
Additions 745 745
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 March 2024 854 854
Depreciation
At 01 April 2023 0 0
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 March 2024 0 0
Net book value
At 31 March 2024 854 854
At 31 March 2023 109 109

Acquisition of a new LMS

AMBA CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 7,125 11,920
Total 7,125 11,920

Essentially The Protection Society

AMBA CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,360 3,227
Taxation and social security 1,040
Accruals and deferred income 912
Total 5,312 3,227

AMBA CONSULT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,340 3,600
Other creditors 4,378
Total 2,340 7,978

Director's loans