Acorah Software Products - Accounts Production 16.5.460 false true false 4 January 2024 31 January 2025 31 January 2025 15387454 Mr Nicholas Burrage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15387454 2024-01-03 15387454 2025-01-31 15387454 2024-01-04 2025-01-31 15387454 frs-core:CurrentFinancialInstruments 2025-01-31 15387454 frs-core:ShareCapital 2025-01-31 15387454 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15387454 frs-bus:PrivateLimitedCompanyLtd 2024-01-04 2025-01-31 15387454 frs-bus:FilletedAccounts 2024-01-04 2025-01-31 15387454 frs-bus:SmallEntities 2024-01-04 2025-01-31 15387454 frs-bus:AuditExempt-NoAccountantsReport 2024-01-04 2025-01-31 15387454 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-04 2025-01-31 15387454 frs-bus:Director1 2024-01-04 2025-01-31 15387454 frs-countries:EnglandWales 2024-01-04 2025-01-31
Registered number: 15387454
AMBITIONS WEB LTD
Unaudited Financial Statements
For the Period 4 January 2024 to 31 January 2025
AMBITIONS WEB LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
AMBITIONS WEB LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15387454

| 31 January 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 4,308 |
Cash at bank and in hand |  | 1,974 |
|  | 6,282 |
Creditors: Amounts Falling Due Within One Year | 5 | (12,104 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,822 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,822 )
NET LIABILITIES |  |  | (5,822 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (5,823 )
SHAREHOLDERS' FUNDS |  |  | (5,822)

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Nicholas Burrage Director
01/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AMBITIONS WEB LTD
Notes to the Financial Statements
For the Period 4 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
AMBITIONS WEB LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15387454 . The registered office is 80 Magdalen Road, Exeter, Devon, EX2 4TT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Trade debtors | 4,308

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Trade creditors | 2,761
Other creditors | 3,974
Taxation and social security | 5,369
| 12,104

6. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Related Party Transactions
Included in creditors falling due within one year is an amount of £1,876 owed to the director. The loan is interest free.
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