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Registered Number: 12346398
England and Wales

 

 

 

AMBITION PUBLIC RELATIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DJS Accounting Services
31 December 2024



....................................................

DJS Accounting Services

Darren Smith
6 Elizabeth Way
Norwich
NR8 5HF
09 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 31,917    38,080 
31,917    38,080 
Current assets      
Debtors 54,243    29,664 
Cash at bank and in hand 36,080    51,723 
90,323    81,387 
Creditors: amount falling due within one year (36,386)   (12,683)
Net current assets 53,937    68,704 
 
Total assets less current liabilities 85,854    106,784 
Creditors: amount falling due after more than one year (54,507)   (73,835)
Provisions for liabilities (997)   (947)
Net assets 30,350    32,002 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 30,250    31,902 
Shareholders' funds 30,350    32,002 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 April 2025 and were signed on its behalf by:


-------------------------------
Jenna Owen
Director
2
General Information
Ambition Public Relations Limited is a private company, limited by shares, registered in England and Wales, registration number 12346398, registration address 19 Charing Cross, Norwich, NR2 4AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 25% Straight Line
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 9).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 44,685    9,233    12,728    66,646 
Additions   1,581      1,581 
Disposals      
At 31 December 2024 44,685    10,814    12,728    68,227 
Depreciation
At 01 January 2024 12,400    3,438    12,728    28,566 
Charge for year 4,843    2,901      7,744 
On disposals      
At 31 December 2024 17,243    6,339    12,728    36,310 
Net book values
Closing balance as at 31 December 2024 27,442    4,475      31,917 
Opening balance as at 01 January 2024 32,285    5,795      38,080 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3