1 September 2023 false No description of principal activity Taxfiler 2024.6 12152058business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121520582023-08-31 121520582023-09-012024-08-31 12152058business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12152058business:FilletedAccounts2023-09-012024-08-31 121520582024-08-31 121520582023-08-31 12152058core:WithinOneYear2024-08-31 12152058core:WithinOneYear2023-08-31 12152058core:AfterOneYear2024-08-31 12152058core:AfterOneYear2023-08-31 12152058core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12152058core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12152058core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12152058core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12152058core:PreviouslyStatedAmount2024-08-31 12152058core:PreviouslyStatedAmount2023-08-31 12152058business:SmallEntities2023-09-012024-08-31 12152058business:Director12023-09-012024-08-31 12152058countries:EnglandWales2023-09-012024-08-31 12152058business:RegisteredOffice2023-09-012024-08-31 121520582022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12152058 (England and Wales)
Amberlink Ltd Unaudited accounts for the year ended 31 August 2024
Amberlink Ltd Unaudited accounts Contents
Page
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Amberlink Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
175,697 
175,697 
Current assets
Debtors
35,691 
22,816 
Cash at bank and in hand
257 
720 
35,948 
23,536 
Creditors: amounts falling due within one year
(94,638)
(82,226)
Net current liabilities
(58,690)
(58,690)
Total assets less current liabilities
117,007 
117,007 
Creditors: amounts falling due after more than one year
(117,166)
(117,166)
Net liabilities
(159)
(159)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(160)
(160)
Shareholders' funds
(159)
(159)
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 19 May 2025 and were signed on its behalf by
I Wilkosz Director Company Registration No. 12152058
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Amberlink Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Amberlink Ltd is a private company, limited by shares, registered in England and Wales, registration number 12152058. The registered office is 5 THE GREENS, RUSHMERE ST. ANDREW, IPSWICH, SUFFOLK, IP4 5UT, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
175,697 
At 31 August 2024
175,697 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
35,691 
22,816 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,000 
Other creditors
1,100 
- 
Loans from directors
93,198 
80,616 
Accruals
340 
610 
94,638 
82,226 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
117,166 
117,166 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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