Ammonite_Data_Limited_31_Mar_2026_companies_house_set_of

Company registration number:

12056994

Ammonite Data Limited

Unaudited Filleted Financial Statements for the year ended

31 March 2026

Ammonite Data Limited

Report to the board of directors on the preparation of the unaudited statutory financial statements of Ammonite Data Limited

Year ended

31 March 2026

As described on the statement of financial position, the Board of Directors of

Ammonite Data Limited

are responsible for the preparation of the

financial statements

for the year ended

31 March 2026

, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006.

I have compiled these unaudited

financial statements

in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com.

This report is made solely to the director of the company, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of the company and state those matters that we have agreed to state to the director of the company, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at https://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director, as a body, for our work or for this report.

It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of the company. You consider that the company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Wise Accountancy Services

5 Vixen Drive

Aldershot

Hampshire

GU12 4FN

United Kingdom

Date:

12 June 2026

Ammonite Data Limited

Statement of Financial Position

31 March 2026

		2026		2025
	Note	£		£
Fixed assets
Investments	5	390,099		390,099
Current assets
Cash at bank and in hand		-		5,435
Creditors: amounts falling due within one year	6	(313,737	)	(319,172	)
Net current liabilities		(313,737	)	(313,737	)
Total assets less current liabilities		76,362		76,362
Capital and reserves
Called up share capital		100		100
Share premium		75,014		75,014
Other reserves		100		100
Profit and loss account		1,148		1,148
Shareholders funds		76,362		76,362

For the year ending

31 March 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

12 June 2026

, and are signed on behalf of the board by:

Mr Keith Robinson

Director

Company registration number:

12056994

Ammonite Data Limited

Notes to the Financial Statements

Year ended

31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

102 Altitude Point

,

Flat 102

,

Hampden Road

,

N8 0EJ

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Fixed asset investments

Investments in subsidiaries, associates and joint ventures accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses.

Investments in subsidiaries, associates and joint ventures accounted for in accordance with the fair value model are initially recorded at the transaction price. At each reporting date, the investments are measured at fair value, with changes in fair value recognised in other comprehensive income or profit or loss. Where it is impracticable to measure fair value reliably without undue cost or effort, the cost model will be adopted.

Dividends and other distributions received from the investment are recognised as income without regard to whether the distributions are from accumulated profits of the associate arising before or after the date of acquisition.

Other fixed asset investments which are listed are measured at fair value with changes in fair value being recognised in profit or loss.

All other Investments held as fixed assets are initially recorded at cost, and are subsequently stated at cost less any accumulated impairment losses.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.

All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

5 Investments

	Shares in group undertakings and participating interests
	£
Cost
At 1 April 2025	390,099
At 31 March 2026	390,099
Impairment
At 1 April 2025 and 31 March 2026	-
Carrying amount
At 31 March 2026	390,099
At 31 March 2025	390,099

The company owns the entire share capital of the following companies, registered in England, whose principal activities are those of a recruitment consultancy: Ammonite Group Limited and Centaur Mobile Limited.

6 Creditors: amounts falling due within one year

	2026		2025
	£		£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	313,737		319,172