Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11620856 Mrs Angela Truby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11620856 2022-10-31 11620856 2023-10-31 11620856 2022-11-01 2023-10-31 11620856 frs-core:CurrentFinancialInstruments 2023-10-31 11620856 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11620856 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11620856 frs-bus:Micro-entities 2022-11-01 2023-10-31 11620856 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11620856 frs-bus:Director1 2022-11-01 2023-10-31 11620856 frs-bus:Director1 2022-10-31 11620856 frs-bus:Director1 2023-10-31 11620856 2021-10-31 11620856 2022-10-31 11620856 2021-11-01 2022-10-31 11620856 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11620856
Amt Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
Balance Sheet
Registered number: 11620856
2023 2022
£ £
Fixed assets 213 273
Current assets 8,815 3,032
Prepayments and accrued income - 3,312
Creditors: Amounts Falling Due Within One Year (8,331 ) (5,129 )
NET CURRENT ASSETS 484 1,215
TOTAL ASSETS LESS CURRENT LIABILITIES 697 1,488
Accruals and deferred income (613 ) (613 )
NET ASSETS 84 875
CAPITAL AND RESERVES 84 875

Notes

1. General Information
Amt Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11620856 . The registered office is 10 Mortiboys Way, Stoney Stanton, Leicester, Leicestershire, LE9 4WP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Angela Truby 2,204 30,107 (25,187 ) - 7,124
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Mrs Angela Truby
Director
31st July 2024