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Registered number: 09650298

AMBVAI LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

AMBVAI LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Zanas AMBROZEVICIUS
REGISTERED OFFICE
34 Renfrew Close
London
E6 5PG
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 09650298
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

AMBVAI LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AMBVAI LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3528221
CURRENT ASSETS
Debtors427,4106,971
Cash at bank and in hand50,37414,880
77,78421,851
CREDITORS: Amounts falling due within one year534,7857,469
NET CURRENT ASSETS42,99914,382
TOTAL ASSETS LESS CURRENT LIABILITIES43,52714,603
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account43,52614,602
SHAREHOLDERS' FUNDS43,52714,603
For the year ending 30/06/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/02/2025 and signed on their behalf by
.............................
Zanas AMBROZEVICIUS
Director

AMBVAI LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees23
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/2023221221
Additions423423
At 30/06/2024644644
Depreciation
For the year116116
At 30/06/2024116116
Net Book Amounts
At 30/06/2024528528
At 30/06/2023221221

AMBVAI LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors26,9026,971
VAT508-
27,4106,971
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors21,652-
Taxation and social security13,1337,469
34,7857,469
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11