Registered Number 07158472

AMBERSTONE ASSOCIATES LIMITED

Micro-entity Accounts

30 September 2024

AMBERSTONE ASSOCIATES LIMITED Registered Number 07158472

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
7,500
7,512
Current Assets
73,648
125,920
Prepayments and accrued income
-
19,000
Creditors: amounts falling due within one year
(145,830)
(165,742)
Net current assets (liabilities)
(72,182)
(20,822)
Total assets less current liabilities
(64,682)
(13,310)
Creditors: amounts falling due after more than one year
(11,018)
(11,077)
Total net assets (liabilities)
(75,700)
(24,387)
Capital and reserves
(75,700)
(24,387)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2025

And signed on their behalf by:
James Comley, Director

AMBERSTONE ASSOCIATES LIMITED Registered Number 07158472

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 3 3