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Company Registration No. 07326042 (England and Wales)
AMPERSAND CREATIVE LIMITED Unaudited accounts for the year ended 31 March 2024
AMPERSAND CREATIVE LIMITED Unaudited accounts Contents
Page
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AMPERSAND CREATIVE LIMITED Company Information for the year ended 31 March 2024
Director
Mujib Master
Company Number
07326042 (England and Wales)
Registered Office
Castle Court 41 London Road Reigate RH2 9RJ United Kingdom
Accountants
CapShire UK LLP 4th Floor 86-90 Paul Street London EC2A 4NE
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AMPERSAND CREATIVE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,167 
3,667 
Tangible assets
683 
1,024 
3,850 
4,691 
Current assets
Debtors
3,356 
8,005 
Cash at bank and in hand
899 
1,195 
4,255 
9,200 
Creditors: amounts falling due within one year
(6,670)
(7,002)
Net current (liabilities)/assets
(2,415)
2,198 
Net assets
1,435 
6,889 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,425 
6,879 
Shareholders' funds
1,435 
6,889 
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 his 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 4 October 2024 and were signed on its behalf by
Mujib Master Director Company Registration No. 07326042
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AMPERSAND CREATIVE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AMPERSAND CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07326042. The registered office is Castle Court, 41 London Road, Reigate, RH2 9RJ, United Kingdom.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
10,000 
At 31 March 2024
10,000 
Amortisation
At 1 April 2023
6,333 
Charge for the year
500 
At 31 March 2024
6,833 
Net book value
At 31 March 2024
3,167 
At 31 March 2023
3,667 
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AMPERSAND CREATIVE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
9,398 
At 31 March 2024
9,398 
Depreciation
At 1 April 2023
8,374 
Charge for the year
341 
At 31 March 2024
8,715 
Net book value
At 31 March 2024
683 
At 31 March 2023
1,024 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,885 
8,005 
Amounts falling due after more than one year
Other debtors
471 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,235 
4,706 
Loans from directors
- 
861 
Accruals
1,435 
1,435 
6,670 
7,002 
8
Loans to directors
As of balance balance sheet date 31 March 2024 there was outstanding Director loan due from Mr Mujib Master by of £471 (2023: £0). The director fully repaid the loan as of the accounts' signing date.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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