Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC465317 Mr Zuhayr Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC465317 2022-12-31 SC465317 2023-12-31 SC465317 2023-01-01 2023-12-31 SC465317 frs-core:CurrentFinancialInstruments 2023-12-31 SC465317 frs-core:Non-currentFinancialInstruments 2023-12-31 SC465317 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC465317 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC465317 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC465317 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC465317 frs-bus:Director1 2023-01-01 2023-12-31 SC465317 2021-12-31 SC465317 2022-12-31 SC465317 2022-01-01 2022-12-31 SC465317 frs-core:CurrentFinancialInstruments 2022-12-31 SC465317 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC465317
A&M INTERIORS LTD
Financial Statements
For The Year Ended 31 December 2023
K Malik & Co Ltd
Balance Sheet
Registered number: SC465317
2023 2022
£ £
Fixed assets 8,835 10,626
Current assets 29,080 30,973
Creditors: Amounts Falling Due Within One Year (6,334 ) (8,164 )
NET CURRENT ASSETS 22,746 22,809
TOTAL ASSETS LESS CURRENT LIABILITIES 31,581 33,435
Creditors: Amounts Falling After More Than One Year (33,577 ) (35,520 )
Accruals and deferred income (1,167 ) (1,173 )
NET LIABILITIES (3,163 ) (3,258 )
CAPITAL AND RESERVES (3,163 ) (3,258 )

Notes

1. General Information
A&M INTERIORS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC465317 . The registered office is 59 James Street, Glasgow, G40 1BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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 Zuhayr Malik
Director
19/09/2024