1 October 2023 false No description of principal activity Taxfiler 2024.6 11072379business:PrivateLimitedCompanyLtd2023-10-012024-09-30 110723792023-09-30 110723792023-10-012024-09-30 11072379business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11072379business:FilletedAccounts2023-10-012024-09-30 110723792024-09-30 11072379business:Director12023-10-012024-09-30 11072379business:RegisteredOffice2023-10-012024-09-30 110723792023-09-30 11072379core:WithinOneYear2024-09-30 11072379core:WithinOneYear2023-09-30 11072379core:AfterOneYear2024-09-30 11072379core:AfterOneYear2023-09-30 11072379countries:EnglandWales2023-10-012024-09-30 110723792022-10-012023-09-30 11072379business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11072379 (England and Wales)
Ambient Accounting Ltd Unaudited accounts for the year ended 30 September 2024
Ambient Accounting Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
- 2 -
Ambient Accounting Ltd Company Information for the year ended 30 September 2024
Director
A M Barton
Company Number
11072379 (England and Wales)
Registered Office
Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR United Kingdom
- 3 -
Ambient Accounting Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
16,791 
18,839 
Current assets
125,299 
117,291 
Prepayments and accrued income
20,710 
10,710 
Creditors: amounts falling due within one year
(91,623)
(55,412)
Net current assets
54,386 
72,589 
Total assets less current liabilities
71,177 
91,428 
Creditors: amounts falling due after more than one year
(69,850)
(90,376)
Net assets
1,327 
1,052 
Capital and reserves
1,327 
1,052 
NOTES TO THE ACCOUNTS
1 Statutory information
Ambient Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11072379. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2025
A M Barton Director Company Registration No. 11072379
- 4 -