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 12336582 Mr Andrew Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12336582 2022-11-30 12336582 2023-11-30 12336582 2022-12-01 2023-11-30 12336582 frs-core:CurrentFinancialInstruments 2023-11-30 12336582 frs-core:Non-currentFinancialInstruments 2023-11-30 12336582 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12336582 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12336582 frs-bus:Micro-entities 2022-12-01 2023-11-30 12336582 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12336582 frs-bus:Director1 2022-12-01 2023-11-30 12336582 2021-11-30 12336582 2022-11-30 12336582 2021-12-01 2022-11-30 12336582 frs-core:CurrentFinancialInstruments 2022-11-30 12336582 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12336582
Amp Management Services Ltd
Financial Statements
For The Year Ended 30 November 2023
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 12336582
2023 2022
£ £
Fixed assets 31,018 5,470
Current assets 39,137 35,834
Creditors: Amounts Falling Due Within One Year (18,810 ) (12,272 )
NET CURRENT ASSETS 20,327 23,562
TOTAL ASSETS LESS CURRENT LIABILITIES 51,345 29,032
Creditors: Amounts Falling After More Than One Year (48,199 ) (20,249 )
NET ASSETS 3,146 8,783
CAPITAL AND RESERVES 3,146 8,783

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Amp Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12336582 . The registered office is 20 The Chestnuts, Puckeridge, Ware, SG11 1DQ.
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 Andrew Phillips
Director
15th August 2024