05892123falsethat of the provision of oral health and ancillary services2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:Director12023-12-012024-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-12-012024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-12-012024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22023-12-012024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32023-12-012024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2023-12-012024-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FRS1022023-12-012024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-12-012024-11-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05892123

Ambercloud Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Ambercloud Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Darren Lo OwaKee
SECRETARY
.
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
South Glamorgan
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05892123
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Ambercloud Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ambercloud Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3621,348621,536
Investment Assets4604,877604,877
1,226,2251,226,413
CURRENT ASSETS
Debtors519,000-
Cash at bank and in hand5,13222,188
24,13222,188
CREDITORS: Amounts falling due within one year6223,791213,434
NET CURRENT LIABILITIES(199,659)(191,246)
TOTAL ASSETS LESS CURRENT LIABILITIES1,026,5661,035,167
CREDITORS: Amounts falling due after more than one year7569,721587,156
NET ASSETS456,845448,011
CAPITAL AND RESERVES
Called up share capital833
Profit and loss account456,842448,008
SHAREHOLDERS' FUNDS456,845448,011
For the year ending 30/11/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2025 and signed on their behalf by
.............................
Darren Lo OwaKee
Director

Ambercloud Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Ambercloud Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/12/2023620,7873,603624,390
At 30/11/2024620,7873,603624,390
Depreciation
At 01/12/2023-2,8542,854
For the year-188188
At 30/11/2024-3,0423,042
Net Book Amounts
At 30/11/2024620,787561621,348
At 30/11/2023620,787749621,536
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/12/2023604,877604,877
At 30/11/2024604,877604,877
Amortisation
Net Book Amounts
At 30/11/2024604,877604,877
At 30/11/2023604,877604,877
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors19,000-
19,000-

Ambercloud Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax92,24794,200
Directors current account1616
Trade creditors26,88224,572
Amounts due to group companies104,64694,646
223,791213,434
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr569,721587,156
569,721587,156
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
1 Class A shares of £1 each11
1 Class B shares of £1 each11
33
9. CONTROLLING PARTY
Are the directors and shareholders of the company