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Company Registration No. 04413590 (England and Wales)
Ambico Services Limited Unaudited accounts for the year ended 30 April 2024
Ambico Services Limited Unaudited accounts Contents
Page
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Ambico Services Limited Company Information for the year ended 30 April 2024
Directors
Jonathon Blanks Matthew Sreetharan
Company Number
04413590 (England and Wales)
Registered Office
17 Clerkenwell Green London EC1R 0DP
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Ambico Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,012 
71,132 
Investments
1 
98,431 
56,013 
169,563 
Current assets
Debtors
279,672 
169,912 
Cash at bank and in hand
237,254 
217,273 
516,926 
387,185 
Creditors: amounts falling due within one year
(329,920)
(310,351)
Net current assets
187,006 
76,834 
Net assets
243,019 
246,397 
Capital and reserves
Called up share capital
2,500 
2,500 
Share premium
26,613 
26,613 
Profit and loss account
213,906 
217,284 
Shareholders' funds
243,019 
246,397 
For the year ending 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 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 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 of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by
Matthew Sreetharan Director Company Registration No. 04413590
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Ambico Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ambico Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04413590. The registered office is 17 Clerkenwell Green, London, EC1R 0DP.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Investments
Investments in shares are included at fair value.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
21,336 
At 30 April 2024
21,336 
Amortisation
At 1 May 2023
21,336 
At 30 April 2024
21,336 
Net book value
At 30 April 2024
- 
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Ambico Services Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
14,850 
51,408 
44,719 
110,977 
Additions
- 
1,493 
8,281 
9,774 
At 30 April 2024
14,850 
52,901 
53,000 
120,751 
Depreciation
At 1 May 2023
3,329 
21,100 
15,416 
39,845 
Charge for the year
3,712 
7,791 
13,391 
24,894 
At 30 April 2024
7,041 
28,891 
28,807 
64,739 
Net book value
At 30 April 2024
7,809 
24,010 
24,193 
56,012 
At 30 April 2023
11,521 
30,308 
29,303 
71,132 
6
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 May 2023
1 
98,430 
98,431 
Disposals
- 
(98,430)
(98,430)
Valuation at 30 April 2024
1 
- 
1 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
196,930 
106,601 
Accrued income and prepayments
74,868 
56,271 
Other debtors
7,874 
7,040 
279,672 
169,912 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
23,366 
85,741 
Taxes and social security
106,772 
89,359 
Other creditors
56,303 
29,434 
Loans from directors
49,615 
49,508 
Accruals
40,827 
7,581 
Deferred income
53,037 
48,728 
329,920 
310,351 
9
Average number of employees
During the year the average number of employees was 14 (2023: 13).
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