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COMPANY REGISTRATION NUMBER: 03055415
Amberarch Limited
Filleted Unaudited Financial Statements
31 July 2024
Amberarch Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
3,614
6,215
-------
-------
Current assets
323,204
185,200
Prepayments and accrued income
51,946
28,183
---------
---------
375,150
213,383
Creditors: amounts falling due within one year
154,376
77,269
---------
---------
Net current assets
220,774
136,114
---------
---------
Total assets less current liabilities
224,388
142,329
Creditors: amounts falling due after more than one year
5,000
11,000
Accruals and deferred income
14,038
15,424
---------
---------
205,350
115,905
---------
---------
Capital and reserves
205,350
115,905
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 7 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2025 , and are signed on behalf of the board by:
Ms L J Smith
Director
Company registration number: 03055415
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Birtley Business Centre, Station Lane, Birtley, County Durham, DH3 1QT.