Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01721887 Mr Mark Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01721887 2022-12-31 01721887 2023-12-31 01721887 2023-01-01 2023-12-31 01721887 frs-core:CurrentFinancialInstruments 2023-12-31 01721887 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01721887 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01721887 frs-bus:Micro-entities 2023-01-01 2023-12-31 01721887 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01721887 frs-bus:Director1 2023-01-01 2023-12-31 01721887 2021-12-31 01721887 2022-12-31 01721887 2022-01-01 2022-12-31 01721887 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01721887
AMMAS Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
53-55 Station Road
Letchworth
Herts
SG6 3BJ
Balance Sheet
Registered number: 01721887
2023 2022
£ £
Fixed assets 525 21
Current assets 19,252 14,390
Creditors: Amounts Falling Due Within One Year (3,414 ) (4,400 )
NET CURRENT ASSETS 15,838 9,990
TOTAL ASSETS LESS CURRENT LIABILITIES 16,363 10,011
Accruals and deferred income (625 ) (625 )
NET ASSETS 15,738 9,386
CAPITAL AND RESERVES 15,738 9,386

Notes

1. General Information
AMMAS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01721887 . The registered office is 43 Bury Mead Road, HITCHIN, Hertfordshire, SG5 1RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 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 Mark Walsh
Director
8th April 2024