2023-05-01 03747884 2024-04-30 03747884 2023-05-01 2024-04-30 03747884 2023-04-30 03747884 2022-05-01 2023-04-30 03747884 uk-core:WithinOneYear 2023-04-30 03747884 uk-core:WithinOneYear 2024-04-30 03747884 uk-core:ShareCapital 2024-04-30 03747884 uk-core:ShareCapital 2023-04-30 03747884 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 03747884 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 03747884 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 03747884 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03747884 uk-bus:FRS102 2023-05-01 2024-04-30 03747884 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 03747884 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
AMBROSIA SOLUTIONS LTD
Registered Number:03747884
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
AMBROSIA SOLUTIONS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03747884
As at 30 April 2024
AMBROSIA SOLUTIONS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
32
42
2
32
42
Current assets
Trade and other receivables
-
8,120
3
47,796
Cash and cash equivalents
31,446
39,566
47,796
Trade and other payables: amounts falling due within one
year
(29,838)
(12,414)
4
17,958
27,152
Net current assets
Total assets less current liabilities
27,184
18,000
27,184
Net assets
18,000
Capital and reserves
Called up share capital
100
100
Retained earnings
27,084
17,900
27,184
18,000
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ANDREW WISE Director
These financial statements were approved and authorised for issue by the Board on 10 December 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
AMBROSIA SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
AMBROSIA SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03747884.
Principal place of business:
HAZELDENE
LOWER ROAD
ESSEX
CO2 7PR
Registered address:
Unit 9
97-101 Peregrine Road
Hainault Business Park, Hainault
Essex
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 May 2023
4,753
At 30 April 2024
4,753
Provision for depreciation and impairment
At 01 May 2023
4,711
Charge for year
10
At 30 April 2024
4,721
At 30 April 2024
Net book value
32
At 30 April 2023
42
2 of 3
5
For the year ended 30 April 2024
AMBROSIA SOLUTIONS LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
8,120
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
11,539
9,734
Other creditors
875
20,104
12,414
29,838
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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