IAMBE ADVISORY LIMITED

Company Registration Number:
14021551 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

IAMBE ADVISORY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IAMBE ADVISORY LIMITED

Company Information

for the Period Ended 31 December 2023




Director: A Bithray
HGR Bithray
Registered office: 407
Walton Road
West Molesey
England
KT8 2EG
Company Registration Number: 14021551 (England and Wales)

IAMBE ADVISORY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£
9 months to
31 Dec 2022
£
Fixed assets
Tangible assets: 4 1,329 0
Total fixed assets: 1,329 0
Current assets
Debtors: 5 545 0
Cash at bank and in hand: 550 100
Total current assets: 1,095 100
Creditors: amounts falling due within one year: 6 ( 14,131 ) ( 0 )
Net current assets (liabilities): ( 13,036 ) 100
Total assets less current liabilities: ( 11,707 ) 100
Total net assets (liabilities): ( 11,707 ) 100

The notes form part of these financial statements

IAMBE ADVISORY LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£
9 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 11,807 ) 0
Shareholders funds: ( 11,707 ) 100

For the year ending 31 December 2023 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 30 September 2024
And Signed On Behalf Of The Board By:

Name: A Bithray
Status: Director

The notes form part of these financial statements

IAMBE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities and under the historical cost convention.

    Turnover policy

    Turnover represents the total amount of income receivable in respect of services provided to clients during the period. Income is recognised when the company has performed services in accordance with the agreement with the relevant client and has obtained a right to consideration for those services. Where such income has not been billed at the balance sheet date, it is included in debtors as unbilled amounts for client work.

    Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent that it is probable it will be recovered.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost (or deemed cost) less accumulated depreciation and accumulated impairment losses. Cost includes costs which are directly attributable in bringing the asset to its location and condition so that it is capable of operating in the manner intended by management. Depreciation is provided on all tangible fixed assets at rates which are calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:
    Computer equipment - 33% on a straight line basis.
    Fixtures and fittings - 33% on a straight line basis.
    Profits and losses on the disposal of fixed assets are included in the calculation of profit for the period.

IAMBE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    9 months to
    31 Dec 2022
    Average number of employees during the period 1 0

IAMBE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

IAMBE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 0 0
Additions 2,044 2,044
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 2,044 2,044
Depreciation
At 01 January 2023 0 0
Charge for year 715 715
On disposals - -
Other adjustments - -
At 31 December 2023 715 715
Net book value
At 31 December 2023 1,329 1,329
At 31 December 2022 0 0

IAMBE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£
9 months to
31 Dec 2022
£
Other debtors 545 0
Total 545 0

IAMBE ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£
9 months to
31 Dec 2022
£
Accruals and deferred income 1,517 0
Other creditors 12,614 0
Total 14,131 0