Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 September 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC605891 Mr Zubair Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC605891 2022-11-30 SC605891 2023-11-30 SC605891 2022-12-01 2023-11-30 SC605891 frs-core:CurrentFinancialInstruments 2023-11-30 SC605891 frs-core:Non-currentFinancialInstruments 2023-11-30 SC605891 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC605891 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC605891 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC605891 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC605891 frs-bus:Director1 2022-12-01 2023-11-30 SC605891 2021-08-31 SC605891 2022-11-30 SC605891 2021-09-01 2022-11-30 SC605891 frs-core:CurrentFinancialInstruments 2022-11-30 SC605891 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC605891
AM Fives Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: SC605891
30 November 2023 30 November 2022
£ £
Fixed assets 168,189 196,887
Current assets 3,148 18,494
Prepayments and accrued income - 6,667
Creditors: Amounts Falling Due Within One Year (199,065 ) (232,289 )
NET CURRENT LIABILITIES (195,917 ) (207,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,728 ) (10,241 )
Creditors: Amounts Falling After More Than One Year (39,959 ) (46,029 )
Accruals and deferred income - (346 )
NET LIABILITIES (67,687 ) (56,616 )
CAPITAL AND RESERVES (67,687 ) (56,616 )

Notes

1. General Information
AM Fives Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC605891 . The registered office is 2 Fitzroy Place, Glasgow, G3 7RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 5)
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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 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 Zubair Malik
Director
23/08/2024