Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11233905 B Murphy BROOKS AND PARTNERS ACCOUNTANTS LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11233905 2023-03-31 11233905 2024-03-31 11233905 2023-04-01 2024-03-31 11233905 frs-core:CurrentFinancialInstruments 2024-03-31 11233905 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11233905 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11233905 frs-bus:Micro-entities 2023-04-01 2024-03-31 11233905 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11233905 frs-bus:Director1 2023-04-01 2024-03-31 11233905 frs-bus:Director1 2023-03-31 11233905 frs-bus:Director1 2024-03-31 11233905 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11233905 2022-03-31 11233905 2023-03-31 11233905 2022-04-01 2023-03-31 11233905 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11233905
AMALGAMATED PUMP ENGINEERING LTD.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brooks & Partners Accountants Ltd
Statement of Financial Position
Registered number: 11233905
2024 2023
£ £
Fixed assets 2,068 1,333
Current assets 141,350 100,137
Prepayments and accrued income 77 7,501
Creditors: Amounts Falling Due Within One Year (51,849 ) (21,009 )
NET CURRENT ASSETS 89,578 86,629
TOTAL ASSETS LESS CURRENT LIABILITIES 91,646 87,962
Accruals and deferred income (40,803 ) 1
NET ASSETS 50,843 87,963
CAPITAL AND RESERVES 50,843 87,963

Notes

1. General Information
AMALGAMATED PUMP ENGINEERING LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 11233905 . The registered office is 3 Oakham Road, Braunston, Oakham, Rutland, LE15 8QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
B Murphy - 7,635 - - 7,635
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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
B Murphy
Director
19 August 2024