Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 12624449 Ms Kaldip Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12624449 2022-05-31 12624449 2023-05-31 12624449 2022-06-01 2023-05-31 12624449 frs-core:CurrentFinancialInstruments 2023-05-31 12624449 frs-core:Non-currentFinancialInstruments 2023-05-31 12624449 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12624449 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 12624449 frs-bus:Micro-entities 2022-06-01 2023-05-31 12624449 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12624449 frs-bus:Director1 2022-06-01 2023-05-31 12624449 2021-05-31 12624449 2022-05-31 12624449 2021-06-01 2022-05-31 12624449 frs-core:CurrentFinancialInstruments 2022-05-31 12624449 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 12624449
Amp Assets Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Berlins (UK) Limited
Chartered Certified Accountants
1st floor, 31a Grove Lane
Handsworth
Birmingham
West Midlands
B21 9ES
Balance Sheet
Registered number: 12624449
2023 2022
£ £
Fixed assets 500,939 590,911
Current assets 1,159,865 767,628
Prepayments and accrued income 40,000 40,000
Creditors: Amounts Falling Due Within One Year (1,459,996 ) (1,045,106 )
NET CURRENT LIABILITIES (260,131 ) (237,478 )
TOTAL ASSETS LESS CURRENT LIABILITIES 240,808 353,433
Creditors: Amounts Falling After More Than One Year (309,316 ) (312,245 )
Accruals and deferred income (3,667 ) (2,250 )
NET (LIABILITIES)/ASSETS (72,175 ) 38,938
CAPITAL AND RESERVES (72,175 ) 38,938

Notes

1. General Information
Amp Assets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12624449 . The registered office is Unit 3 Holloway Bank, Wednesbury, West Midlands, WS10 0PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
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For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Kaldip Kaur
Director
29 March 2024