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Company Registration No. 07771888 (England and Wales)
AMB Productions Ltd Unaudited accounts for the year ended 30 September 2024
AMB Productions Ltd Unaudited accounts Contents
Page
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AMB Productions Ltd Company Information for the year ended 30 September 2024
Director
Andrew Buckley
Company Number
07771888 (England and Wales)
Registered Office
Bowers Cottage Penquit Ivybridge PL21 0LU
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AMB Productions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
397 
1,627 
Current assets
Debtors
10,000 
20,556 
Cash at bank and in hand
55,423 
15,900 
65,423 
36,456 
Creditors: amounts falling due within one year
(38,597)
(17,459)
Net current assets
26,826 
18,997 
Total assets less current liabilities
27,223 
20,624 
Creditors: amounts falling due after more than one year
(13,844)
(20,126)
Net assets
13,379 
498 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,377 
496 
Shareholders' funds
13,379 
498 
For the year ending 30 September 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 18 November 2024 and were signed on its behalf by
Andrew Buckley Director Company Registration No. 07771888
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AMB Productions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AMB Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07771888. The registered office is Bowers Cottage, Penquit, Ivybridge, PL21 0LU.
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
25
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
5,503 
1,582 
8,420 
15,505 
At 30 September 2024
5,503 
1,582 
8,420 
15,505 
Depreciation
At 1 October 2023
5,503 
790 
7,585 
13,878 
Charge for the year
- 
395 
835 
1,230 
At 30 September 2024
5,503 
1,185 
8,420 
15,108 
Net book value
At 30 September 2024
- 
397 
- 
397 
At 30 September 2023
- 
792 
835 
1,627 
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AMB Productions Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
7,056 
Other debtors
10,000 
13,500 
10,000 
20,556 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,478 
1,500 
Taxes and social security
23,119 
15,959 
38,597 
17,459 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,844 
20,126 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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