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 02540108 Mr Christopher Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02540108 2022-12-31 02540108 2023-12-31 02540108 2023-01-01 2023-12-31 02540108 frs-core:CurrentFinancialInstruments 2023-12-31 02540108 frs-core:Non-currentFinancialInstruments 2023-12-31 02540108 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02540108 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02540108 frs-bus:Micro-entities 2023-01-01 2023-12-31 02540108 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02540108 frs-bus:Director1 2023-01-01 2023-12-31 02540108 2021-12-31 02540108 2022-12-31 02540108 2022-01-01 2022-12-31 02540108 frs-core:CurrentFinancialInstruments 2022-12-31 02540108 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 02540108
A & M Sales & Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Whittles LLP
1 Richmond Road
Lytham St Annes
Lancashire
FY8 1PE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 02540108
2023 2022
£ £
Fixed assets 37,874 13,813
Current assets 97,517 50,422
Prepayments and accrued income 7,178 -
Creditors: Amounts Falling Due Within One Year (42,874 ) (33,254 )
NET CURRENT ASSETS 61,821 17,168
TOTAL ASSETS LESS CURRENT LIABILITIES 99,695 30,981
Creditors: Amounts Falling After More Than One Year (38,121 ) (9,771 )
Accruals and deferred income (7,500 ) (7,500 )
NET ASSETS 54,074 13,710
CAPITAL AND RESERVES 54,074 13,710

Notes

1. General Information
A & M Sales & Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02540108 . The registered office is 102 Highbury Road East, Lytham St Annes, Lancashire, FY8 2LY.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 5)
3 5
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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 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 Christopher Bradley
Director
09/02/2024
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