Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13004593 Mrs Asma Hakeem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13004593 2022-11-30 13004593 2023-11-30 13004593 2022-12-01 2023-11-30 13004593 frs-core:CurrentFinancialInstruments 2023-11-30 13004593 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13004593 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13004593 frs-bus:Micro-entities 2022-12-01 2023-11-30 13004593 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13004593 frs-bus:Director1 2022-12-01 2023-11-30 13004593 2021-11-30 13004593 2022-11-30 13004593 2021-12-01 2022-11-30 13004593 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13004593
A & M Global Trading Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Sync Accountants Limited
Balance Sheet
Registered number: 13004593
2023 2022
£ £
Fixed assets 170 -
Current assets 36,005 23,963
Prepayments and accrued income 208 249
Creditors: Amounts Falling Due Within One Year (25,914 ) (21,491 )
NET CURRENT ASSETS 10,299 2,721
TOTAL ASSETS LESS CURRENT LIABILITIES 10,469 2,721
NET ASSETS 10,469 2,721
CAPITAL AND RESERVES 10,469 2,721

Notes

1. General Information
A & M Global Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13004593 . The registered office is The Media Centre, 7 Northumberland Street, Huddersfield, HD1 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the period, Company owe Mrs Asma Hakeem for £21,878.
For the year ending 30 November 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 Asma Hakeem
Director
02/08/2024