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
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
Ambico Services Limited
Statement of financial position
as at 30 April 2024
Tangible assets
56,012
71,132
Cash at bank and in hand
237,254
217,273
Creditors: amounts falling due within one year
(329,920)
(310,351)
Net current assets
187,006
76,834
Net assets
243,019
246,397
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
Ambico Services Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Investments in shares are included at fair value.
4
Intangible fixed assets
Other
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
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
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
Amounts falling due within one year
Trade debtors
196,930
106,601
Accrued income and prepayments
74,868
56,271
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
Deferred income
53,037
48,728
9
Average number of employees
During the year the average number of employees was 14 (2023: 13).