Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 03717672 Mr Andrew Simpkins Ms Sylvia Gauld Mr Andrew Simpkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03717672 2023-02-28 03717672 2024-02-28 03717672 2023-03-01 2024-02-28 03717672 frs-core:CurrentFinancialInstruments 2024-02-28 03717672 frs-core:Non-currentFinancialInstruments 2024-02-28 03717672 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 03717672 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 03717672 frs-bus:Micro-entities 2023-03-01 2024-02-28 03717672 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 03717672 frs-bus:Director1 2023-03-01 2024-02-28 03717672 frs-bus:Director2 2023-03-01 2024-02-28 03717672 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 03717672 2022-02-28 03717672 2023-02-28 03717672 2022-03-01 2023-02-28 03717672 frs-core:CurrentFinancialInstruments 2023-02-28 03717672 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 03717672
Ambion Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 03717672
2024 2023
£ £
Fixed assets 363 -
Current assets 1,189,618 1,329,458
Prepayments and accrued income 500 2,941
Creditors: Amounts Falling Due Within One Year (26,228 ) (118,080 )
NET CURRENT ASSETS 1,163,890 1,214,319
TOTAL ASSETS LESS CURRENT LIABILITIES 1,164,253 1,214,319
Creditors: Amounts Falling After More Than One Year (20,788 ) -
Accruals and deferred income (500 ) (20,446 )
NET ASSETS 1,142,965 1,193,873
CAPITAL AND RESERVES 1,142,965 1,193,873

Notes

1. General Information
Ambion Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03717672 . The registered office is Units 1 & 2 Field View, Baynards Green Business Park, Bicester, Oxfordshire, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 28 February 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Andrew Simpkins
Director
25/11/2024