AMBIENT TRIBE LTD.

Company Registration Number:
04738166 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AMBIENT TRIBE LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AMBIENT TRIBE LTD.

Company Information

for the Period Ended 30 April 2024




Registered office: 7 Cromwell Bottom Drive
Elland Road
Brighouse
England
HD6 2SP
Company Registration Number: 04738166 (England and Wales)

AMBIENT TRIBE LTD.

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 683 1,967
Current assets: 56,209 51,176
Prepayments and accrued income: 1,779 102
Creditors: amounts falling due within one year: ( 11,207 ) ( 1,451 )
Net current assets (liabilities): 46,781 49,827
Total assets less current liabilities: 47,464 51,794
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 15,702 ) ( 15,791 )
Accruals and deferred income: ( 1,000 ) ( 1,883 )
Total net assets (liabilities): 30,762 34,120
Capital and reserves: 30,762 34,120

AMBIENT TRIBE LTD.

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Catherine Bonner
Status: Director

The notes form part of these financial statements

AMBIENT TRIBE LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

AMBIENT TRIBE LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No

AMBIENT TRIBE LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Advances and credits

    Accounts Payable: 1,206.55
    Accruals: 1,000.00
    Directors' Loan Account: £10,000
    Provision for Corporation Tax: £11,192.02