Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12363624 Mr Mariusz Brelski Miss Agnieszka Jakubowska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12363624 2022-12-31 12363624 2023-12-31 12363624 2023-01-01 2023-12-31 12363624 frs-core:CurrentFinancialInstruments 2023-12-31 12363624 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12363624 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12363624 frs-bus:Micro-entities 2023-01-01 2023-12-31 12363624 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12363624 frs-bus:Director1 2023-01-01 2023-12-31 12363624 frs-bus:Director2 2023-01-01 2023-12-31 12363624 2021-12-31 12363624 2022-12-31 12363624 2022-01-01 2022-12-31 12363624 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12363624
AGMAR BUILDING SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12363624
2023 2022
£ £
Fixed assets 3,902 3,714
Current assets 20,118 27,049
Creditors: Amounts Falling Due Within One Year (23,665 ) (23,004 )
NET CURRENT ASSETS (LIABILITIES) (3,547 ) 4,045
TOTAL ASSETS LESS CURRENT LIABILITIES 355 7,759
Accruals and deferred income (255 ) (246 )
NET ASSETS 100 7,513
CAPITAL AND RESERVES 100 7,513

Notes

1. General Information
AGMAR BUILDING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12363624 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 Mariusz Brelski
Director
Miss Agnieszka Jakubowska
Director
09/09/2024