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Company Registration No. 11237387 (England and Wales)
MAY AMBER LTD Unaudited accounts for the year ended 31 March 2024
MAY AMBER LTD Unaudited accounts Contents
Page
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MAY AMBER LTD Company Information for the year ended 31 March 2024
Director
E A Clarke
Company Number
11237387 (England and Wales)
Registered Office
UNIT 4 BASEPOINT ANDERSONS ROAD SOUTHAMPTON HAMPSHIRE SO14 5FE ENGLAND
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MAY AMBER LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,405 
1,971 
Current assets
Debtors
108,876 
12,217 
Cash at bank and in hand
31,494 
83,117 
140,370 
95,334 
Creditors: amounts falling due within one year
(73,179)
(32,463)
Net current assets
67,191 
62,871 
Total assets less current liabilities
71,596 
64,842 
Creditors: amounts falling due after more than one year
(5,427)
(6,616)
Net assets
66,169 
58,226 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,069 
58,126 
Shareholders' funds
66,169 
58,226 
For the year ending 31 March 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2024 and were signed on its behalf by
E A Clarke Director Company Registration No. 11237387
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MAY AMBER LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
MAY AMBER LTD is a private company, limited by shares, registered in England and Wales, registration number 11237387. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, HAMPSHIRE, SO14 5FE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
over 4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,628 
Additions
4,121 
At 31 March 2024
6,749 
Depreciation
At 1 April 2023
657 
Charge for the year
1,687 
At 31 March 2024
2,344 
Net book value
At 31 March 2024
4,405 
At 31 March 2023
1,971 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
108,876 
12,149 
Other debtors
- 
68 
108,876 
12,217 
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MAY AMBER LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,296 
1,296 
Trade creditors
720 
3,834 
Taxes and social security
17,810 
27,333 
Loans from directors
18 
- 
Accruals
21,985 
- 
Deferred income
31,350 
- 
73,179 
32,463 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,427 
6,616 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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