2 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10192765 2023-01-01 2023-12-31 10192765 2023-12-31 10192765 2022-12-31 10192765 2022-01-01 2022-12-31 10192765 2022-12-31 10192765 2021-12-31 10192765 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 10192765 bus:Director1 2023-01-01 2023-12-31 10192765 core:WithinOneYear 2023-12-31 10192765 core:WithinOneYear 2022-12-31 10192765 bus:Micro-entities 2023-01-01 2023-12-31 10192765 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10192765 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10192765 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10192765 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 10192765
Ambrosia Advisers Limited
Unaudited filleted financial statements
31 December 2023
Ambrosia Advisers Limited
Contents
Accountant's report
Statement of financial position and notes to the financial statements
Ambrosia Advisers Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ambrosia Advisers Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Ambrosia Advisers Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
My work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Severin Finance Ltd
Chartered Management Accountant
2 Dartmouth Street
London
SW1H 9BP
Ambrosia Advisers Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 380,000 -
_______ _______
Current assets 23,844 94,386
Creditors: amounts falling due within one year ( 333,187) ( 20,790)
_______ _______
Net current (liabilities)/assets ( 309,343) 73,596
_______ _______
Total assets less current liabilities 70,657 73,596
Accruals and deferred income ( 3,100) ( 5,100)
_______ _______
Net assets 67,557 68,496
_______ _______
Capital and reserves 67,557 68,496
_______ _______
Notes to the financial statements
Ambrosia Advisers Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2023 , and are signed on behalf of the board by:
Mr Eliot Goren
Director
The company is a private company limited by shares, registered in . The address of the registered office is Manden House, Macclesfiled Road, Alderly Edge, SK9 7BW.