Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 03922464 Mr M Cage Mr A Hedges Mr M Cage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03922464 2023-02-28 03922464 2024-02-29 03922464 2023-03-01 2024-02-29 03922464 frs-core:CurrentFinancialInstruments 2024-02-29 03922464 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03922464 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 03922464 frs-bus:Micro-entities 2023-03-01 2024-02-29 03922464 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03922464 frs-bus:Director1 2023-03-01 2024-02-29 03922464 frs-bus:Director2 2023-03-01 2024-02-29 03922464 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 03922464 2022-02-28 03922464 2023-02-28 03922464 2022-03-01 2023-02-28 03922464 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 03922464
Architectural Mould Services Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Statement of Financial Position
Registered number: 03922464
2024 2023
£ £
Fixed assets 2,725 3,346
Current assets 156,393 158,891
Prepayments and accrued income 4,935 4,684
Creditors: Amounts Falling Due Within One Year (44,912 ) (49,107 )
NET CURRENT ASSETS 116,416 114,468
TOTAL ASSETS LESS CURRENT LIABILITIES 119,141 117,814
Accruals and deferred income (3,483 ) (2,191 )
NET ASSETS 115,658 115,623
CAPITAL AND RESERVES 115,658 115,623

Notes

1. General Information
Architectural Mould Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03922464 . The registered office is The Courtyard, 33 Duke Street, Trowbridge, Wiltshire, BA14 8EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 29 February 2024 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 directors acknowledge their 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 M Cage
Director
19/08/2024