AMBIKA CORPORATION LIMITED 03846809 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is letting of owned real estate. Digita Accounts Production Advanced 6.30.9574.0 true 03846809 2023-10-01 2024-09-30 03846809 2024-09-30 03846809 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03846809 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 03846809 bus:Micro-entities 2023-10-01 2024-09-30 03846809 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03846809 bus:FullAccounts 2023-10-01 2024-09-30 03846809 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03846809 bus:RegisteredOffice 2023-10-01 2024-09-30 03846809 bus:Director1 2023-10-01 2024-09-30 03846809 bus:Director2 2023-10-01 2024-09-30 03846809 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03846809 bus:Agent1 2023-10-01 2024-09-30 03846809 countries:UnitedKingdom 2023-10-01 2024-09-30 03846809 2022-10-01 2023-09-30 03846809 2023-09-30 03846809 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 03846809 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 03846809

AMBIKA CORPORATION LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

AMBIKA CORPORATION LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AMBIKA CORPORATION LIMITED

Company Information

Directors

Mr Rakesh Wadhwa

Mrs Aruna Wadhwa

Registered office

The Long Lodge 265-269
Kingston Road
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

AMBIKA CORPORATION LIMITED

(Registration number: 03846809)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

7,617,332

7,617,332

Current assets

9,683

2,009

Creditors: Amounts falling due within one year

(26,213)

(42,778)

Net current liabilities

(16,530)

(40,769)

Total assets less current liabilities

7,600,802

7,576,563

Creditors: Amounts falling due after more than one year

(5,306,848)

(5,313,284)

Accruals and deferred income

(2,160)

-

 

2,291,794

2,263,279

Capital and reserves

2,291,794

2,263,279

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Long Lodge 265-269
Kingston Road
London
SW19 3NW
England

These financial statements were authorised for issue by the Board on 4 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AMBIKA CORPORATION LIMITED

(Registration number: 03846809)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 4 June 2025 and signed on its behalf by:
 

.........................................
Mr Rakesh Wadhwa
Director