Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2022 29 April 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 13366799 John Kwaku Ampem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13366799 2022-04-30 13366799 2023-04-30 13366799 2022-05-01 2023-04-30 13366799 frs-core:CurrentFinancialInstruments 2023-04-30 13366799 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13366799 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 13366799 frs-bus:Micro-entities 2022-05-01 2023-04-30 13366799 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13366799 frs-bus:Director1 2022-05-01 2023-04-30 13366799 frs-bus:Director1 2022-04-30 13366799 frs-bus:Director1 2023-04-30 13366799 2021-04-28 13366799 2022-04-30 13366799 2021-04-29 2022-04-30 13366799 frs-core:CurrentFinancialInstruments 2022-04-30
Registered number: 13366799
AMPEM Management Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Fusion Accountants Ltd
ICAEW, ATT
Balance Sheet
Registered number: 13366799
2023 2022
£ £
Fixed assets 3,000 4,000
Current assets 61,694 35,557
Creditors: Amounts Falling Due Within One Year (397,134 ) (156,052 )
NET CURRENT LIABILITIES (335,440 ) (120,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES (332,440 ) (116,495 )
Accruals and deferred income (1,075 ) -
NET LIABILITIES (333,515 ) (116,495 )
CAPITAL AND RESERVES (333,515 ) (116,495 )

Notes

1. General Information
AMPEM Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13366799 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
John Kwaku Ampem - - - - 30,265
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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For the year ending 30 April 2023 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 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
John Kwaku Ampem
Director
02/08/2024