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 07864315 Ms Alison Murray Mr Mark Gawthorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07864315 2022-11-30 07864315 2023-11-30 07864315 2022-12-01 2023-11-30 07864315 frs-core:CurrentFinancialInstruments 2023-11-30 07864315 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07864315 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07864315 frs-bus:Micro-entities 2022-12-01 2023-11-30 07864315 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07864315 frs-bus:Director1 2022-12-01 2023-11-30 07864315 frs-bus:Director2 2022-12-01 2023-11-30 07864315 2021-11-30 07864315 2022-11-30 07864315 2021-12-01 2022-11-30 07864315 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07864315
AMMG Care Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 07864315
2023 2022
£ £
Fixed assets 152,386 152,202
Current assets 48,364 44,767
Creditors: Amounts Falling Due Within One Year (48,293 ) (37,898 )
NET CURRENT ASSETS 71 6,869
TOTAL ASSETS LESS CURRENT LIABILITIES 152,457 159,071
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 151,257 157,871
CAPITAL AND RESERVES 151,257 157,871

Notes

1. General Information
AMMG Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07864315 . The registered office is Sovereign House Arkwright Way, Queensway Industrial Estate, Scunthorpe, DN16 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 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 Mark Gawthorpe
Director
15/08/2024