Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12503443 Mr Wayne Ambrose Mrs Pam Ambrose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12503443 2024-03-31 12503443 2025-03-31 12503443 2024-04-01 2025-03-31 12503443 frs-core:CurrentFinancialInstruments 2025-03-31 12503443 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12503443 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12503443 frs-bus:Micro-entities 2024-04-01 2025-03-31 12503443 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12503443 frs-bus:Director1 2024-04-01 2025-03-31 12503443 frs-bus:Director1 2024-03-31 12503443 frs-bus:Director1 2025-03-31 12503443 frs-bus:Director2 2024-04-01 2025-03-31 12503443 2023-03-31 12503443 2024-03-31 12503443 2023-04-01 2024-03-31 12503443 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12503443
Ambrose Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ambrose Holdings Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12503443

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 21,884 | 35,899
Creditors: Amounts Falling Due Within One Year |  | (2,018 ) | (7,646 )
NET CURRENT ASSETS |  | 19,866 | 28,253
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,866 | 28,253
Accruals and deferred income |  | (420 ) | (1,470 )
NET ASSETS |  | 19,446 | 26,783
CAPITAL AND RESERVES |  | 19,446 | 26,782

## Notes

1. General Information
Ambrose Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12503443 . The registered office is 30 Brooklawn Drive, Prestwich, Manchester, Lancashire, M25 2GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Wayne Ambrose | 28,441 | 19,901 | 28,383 | - | 19,959

The above loan is unsecured, interest free and repayable on demand.
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Ambrose Holdings Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Wayne Ambrose Director
01/12/2025