Caseware UK (AP4) 2023.0.135 2023.0.135 false2023-05-01falsetrueNo description of principal activity43The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12568344 2023-05-01 2024-04-30 12568344 2022-05-01 2023-04-30 12568344 2024-04-30 12568344 2023-04-30 12568344 c:Director1 2023-05-01 2024-04-30 12568344 d:CurrentFinancialInstruments 2024-04-30 12568344 d:CurrentFinancialInstruments 2023-04-30 12568344 c:Micro-entities 2023-05-01 2024-04-30 12568344 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12568344 c:FullAccounts 2023-05-01 2024-04-30 12568344 c:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 12568344 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 12568344










Ambler Group Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2024

 
Ambler Group Limited
Registered number: 12568344

Balance Sheet
As at 30 April 2024

2024
2023
£
£

  

Fixed assets
  
21,741
11,685

Current assets
  
42,042
42,513

Creditors: amounts falling due within one year
  
(56,770)
(51,453)

Net current liabilities
  
 
 
(14,728)
 
 
(8,940)

Total assets less current liabilities
  
7,013
2,745

  

Accruals and deferred income
  
(4,385)
(3,658)

Net assets/(liabilities)
  
2,628
(913)


  

Capital and reserves
  
2,628
(913)


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Ambler Group Limited
Registered number: 12568344

Balance Sheet (continued)
As at 30 April 2024

Notes


General information

The company is a private company, limited by share capital, and incorporated in England and Wales, registration number 12568344. The company's registered office address and principal place of business is 11 Buchan Court, Brighton Road, Horsham, West Sussex, United Kingdom, RH13 5BT.
The financial statements are presented in sterling and rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 3).


Directors' benefits: advances, credits and guarantees

During the year, the director received dividends totalling £27,000 (2023 - £43,000). The director continued to provide an interest free loan to the company. The amount due to the director at the year end totalled £13,113 (2023 - £10,909) and is included within creditors.


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
M Ambler
Director
Date: 29 January 2025


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