AMBIENCE AV LTD

Company Registration Number:
13992593 (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

AMBIENCE AV LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

AMBIENCE AV LTD

Company Information

for the Period Ended 31 March 2024




Director: Lalit Kumar Auluck
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13992593 (England and Wales)

AMBIENCE AV LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,984 21,312
Total fixed assets: 15,984 21,312
Current assets
Cash at bank and in hand: 3,211 3,271
Total current assets: 3,211 3,271
Creditors: amounts falling due within one year: 5 ( 26,377 ) ( 26,377 )
Net current assets (liabilities): ( 23,166 ) ( 23,106 )
Total assets less current liabilities: ( 7,182 ) ( 1,794 )
Total net assets (liabilities): ( 7,182 ) ( 1,794 )

The notes form part of these financial statements

AMBIENCE AV LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 7,282 ) ( 1,894 )
Shareholders funds: ( 7,182 ) ( 1,794 )

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 23 October 2024
And Signed On Behalf Of The Board By:

Name: Lalit Kumar Auluck
Status: Director

The notes form part of these financial statements

AMBIENCE AV LTD

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

AMBIENCE AV LTD

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

AMBIENCE AV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

AMBIENCE AV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 22,000 22,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 22,000 22,000
Depreciation
At 01 April 2023 688 688
Charge for year 5,328 5,328
On disposals - -
Other adjustments - -
At 31 March 2024 6,016 6,016
Net book value
At 31 March 2024 15,984 15,984
At 31 March 2023 21,312 21,312

AMBIENCE AV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 26,377 26,377
Total 26,377 26,377