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Company registration number: 07415213
AMBIDEXTROUS LIMITED
Unaudited filleted financial statements
31 October 2024
AMBIDEXTROUS LIMITED
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
AMBIDEXTROUS LIMITED
Directors and other information
Directors Ms A V James
Company number 07415213
Registered office Excelcior studios
17-19 Sunbeam Road
London
NW10 6JP
Business address Studio 8 B
Excelcior studios
17-19 Sunbeam Road
London
NW10 6JP
Accountant MAN Consulting Ltd
Vicarage House
58-60 Kensington Church Street
London
W8 4DB
Bankers HSBC
281 Chiswick High Road
London
W4 4HJ
AMBIDEXTROUS LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of AMBIDEXTROUS LIMITED
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of AMBIDEXTROUS LIMITED for the year ended 31 October 2024 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 Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
My work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
MAN Consulting Ltd
Chartered Certified Accountants
Vicarage House
58-60 Kensington Church Street
London
W8 4DB
5 November 2024
AMBIDEXTROUS LIMITED
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 990 2,182
_______ _______
Current assets 26,546 53,175
Creditors: amounts falling due within one year ( 863) ( 13,077)
_______ _______
Net current assets 25,683 40,098
_______ _______
Total assets less current liabilities 26,673 42,280
_______ _______
Net assets 26,673 42,280
_______ _______
Capital and reserves 26,673 42,280
_______ _______
Notes to the financial statements
AMBIDEXTROUS LIMITED
Year ended 31 October 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Ms A V James ( 40) 4,000 3,960
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Ms A V James ( 540) 500 ( 40)
_______ _______ _______
For the year ending 31 October 2024 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 05 November 2024 , and are signed on behalf of the board by:
Ms A V James
Director
Company registration number: 07415213
The company is a private company limited by shares, registered in England & Wales.