1 April 2024 false No description of principal activity Taxfiler 2024.6 12775944 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12775944 2024-03-31 12775944 2024-04-01 2025-03-31 12775944 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12775944 business:FilletedAccounts 2024-04-01 2025-03-31 12775944 2025-03-31 12775944 2024-03-31 12775944 core:WithinOneYear 2025-03-31 12775944 core:WithinOneYear 2024-03-31 12775944 countries:EnglandWales 2024-04-01 2025-03-31 12775944 business:RegisteredOffice 2024-04-01 2025-03-31 12775944 2023-04-01 2024-03-31 12775944 business:Micro-entities 2024-04-01 2025-03-31 12775944 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12775944 (England and Wales)
Ambiance (Accountants) Limited Unaudited accounts for the year ended 31 March 2025
Ambiance (Accountants) Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Ambiance (Accountants) Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
119
202
Current assets
3,027
4,255
Creditors: amounts falling due within one year
(41,790)
(50,315)
Net current liabilities
(38,763)
(46,060)
Total assets less current liabilities
(38,644)
(45,858)
Net liabilities
(38,644)
(45,858)
Capital and reserves
(38,644)
(45,858)
NOTES TO THE ACCOUNTS
1 Statutory information
Ambiance (Accountants) Limited is a private company, limited by shares, registered in England and Wales, registration number 12775944. The registered office is 331 Middlewood Road, Sheffield, S6 1TH.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges her 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 13 December 2025
Mrs S S Abdulla Director Company Registration No. 12775944
- 3 -