Registered number
10574710
Ambercloud Solutions Ltd
Report and Accounts
31 December 2024
Ambercloud Solutions Ltd
Report to the director on the preparation of the unaudited statutory accounts of Ambercloud Solutions Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ambercloud Solutions Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
8 May 2025
Ambercloud Solutions Ltd
Registered number: 10574710
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 48,114 53,793
Current assets
Investments held as current assets 7,500 -
Cash at bank and in hand 1,618 9,505
9,118 9,505
Creditors: amounts falling due within one year 4 (1,181) (1,421)
Net current assets 7,937 8,084
Net assets 56,051 61,877
Capital and reserves
Called up share capital 75 75
Profit and loss account 55,976 61,802
Shareholders' funds 56,051 61,877
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Matthews
Director
Approved by the board on 8 May 2025
Ambercloud Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2024 11,998 58,990 70,988
At 31 December 2024 11,998 58,990 70,988
Depreciation
At 1 January 2024 9,821 7,374 17,195
Charge for the year 1,992 3,687 5,679
At 31 December 2024 11,813 11,061 22,874
Net book value
At 31 December 2024 185 47,929 48,114
At 31 December 2023 2,177 51,616 53,793
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 1,181 1,421
5 Other information
Ambercloud Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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