Acorah Software Products - Accounts Production 14.5.601 false true 27 November 2022 28 November 2021 false true No description of principal activity 28 November 2022 27 November 2023 27 November 2023 10489907 Mr Adil Malik Mrs Sadia Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10489907 2022-11-27 10489907 2023-11-27 10489907 2022-11-28 2023-11-27 10489907 frs-core:CurrentFinancialInstruments 2023-11-27 10489907 frs-core:Non-currentFinancialInstruments 2023-11-27 10489907 frs-bus:PrivateLimitedCompanyLtd 2022-11-28 2023-11-27 10489907 frs-bus:FilletedAccounts 2022-11-28 2023-11-27 10489907 frs-bus:Micro-entities 2022-11-28 2023-11-27 10489907 frs-bus:AuditExempt-NoAccountantsReport 2022-11-28 2023-11-27 10489907 frs-bus:Director1 2022-11-28 2023-11-27 10489907 frs-bus:Director1 2022-11-27 10489907 frs-bus:Director1 2023-11-27 10489907 frs-bus:Director2 2022-11-28 2023-11-27 10489907 2021-11-27 10489907 2022-11-27 10489907 2021-11-28 2022-11-27 10489907 frs-core:CurrentFinancialInstruments 2022-11-27 10489907 frs-core:Non-currentFinancialInstruments 2022-11-27
Registered number: 10489907
Amprotech Surveying And Construction Ltd
Unaudited Financial Statements
For The Year Ended 27 November 2023
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Balance Sheet
Registered number: 10489907
2023 2022
£ £
Current assets 26,242 29,835
Creditors: Amounts Falling Due Within One Year (13,203 ) (15,730 )
NET CURRENT ASSETS 13,039 14,105
TOTAL ASSETS LESS CURRENT LIABILITIES 13,039 14,105
Creditors: Amounts Falling After More Than One Year (12,667 ) (13,062 )
Accruals and deferred income (1,380 ) (900 )
NET (LIABILITIES)/ASSETS (1,008 ) 143
CAPITAL AND RESERVES (1,008 ) 143

Notes

1. General Information
Amprotech Surveying And Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10489907 . The registered office is Flat 55 Dashwood House Akerlea Close, Netherfield, Milton Keynes, MK6 4JW.
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
Included within Debtors are the following loans to directors:
As at 28 November 2022 Amounts advanced Amounts repaid Amounts written off As at 27 November 2023
£ £ £ £ £
Mr Adil Malik 14,122 7,390 (14,126 ) - 7,386
The above loan is unsecured and repayable on demand. Interest has been charged at 2%.
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For the year ending 27 November 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 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 Adil Malik
Director
27/08/2024