Company Registration No. 10319174 (England and Wales)
Amberis Legal Assistance Limited
Unaudited accounts
for the year ended 31 August 2024
Amberis Legal Assistance Limited
Unaudited accounts
Contents
Amberis Legal Assistance Limited
Company Information
for the year ended 31 August 2024
Directors
Mr P.J. Davies
Mr M.P. Doyle
Company Number
10319174 (England and Wales)
Registered Office
Rydal Mount
168 - 170 Chaddock Lane
Boothstown, Worsley
Manchester
M28 1DF
England
Accountants
Accology Limited
Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
Amberis Legal Assistance Limited
Statement of financial position
as at 31 August 2024
Inventories
1,519,403
860,884
Cash at bank and in hand
41,723
8,175
Creditors: amounts falling due within one year
(830,704)
(879,296)
Net current assets/(liabilities)
736,422
(10,237)
Total assets less current liabilities
736,422
(10,237)
Creditors: amounts falling due after more than one year
(776,018)
(31,891)
Net liabilities
(39,596)
(42,128)
Called up share capital
2
2
Profit and loss account
(39,598)
(42,130)
Shareholders' funds
(39,596)
(42,128)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
Mr P.J. Davies
Director
Company Registration No. 10319174
Amberis Legal Assistance Limited
Notes to the Accounts
for the year ended 31 August 2024
Amberis Legal Assistance Limited is a private company, limited by shares, registered in England and Wales, registration number 10319174. The registered office is Rydal Mount, 168 - 170 Chaddock Lane, Boothstown, Worsley, Manchester, M28 1DF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,894
4,894
Other creditors
473,556
871,814
Loans from directors
352,254
2,588
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).