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 11107051 Mr Luke Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11107051 2022-12-31 11107051 2023-12-31 11107051 2023-01-01 2023-12-31 11107051 frs-core:CurrentFinancialInstruments 2023-12-31 11107051 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11107051 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11107051 frs-bus:Micro-entities 2023-01-01 2023-12-31 11107051 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11107051 frs-bus:Director1 2023-01-01 2023-12-31 11107051 2021-12-31 11107051 2022-12-31 11107051 2022-01-01 2022-12-31 11107051 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11107051
Advanced Management Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 11107051
2023 2022
£ £
Fixed assets 6,429 598
Current assets 9,676 28,713
Creditors: Amounts Falling Due Within One Year (15,997 ) (26,299 )
NET CURRENT ASSETS (LIABILITIES) (6,321 ) 2,414
TOTAL ASSETS LESS CURRENT LIABILITIES 108 3,012
Accruals and deferred income - (1,080 )
NET ASSETS 108 1,932
CAPITAL AND RESERVES 108 1,932

Notes

1. General Information
Advanced Management Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11107051 . The registered office is Unit 19 Philomenas Accountants & Tax Consultants, 185 Sadler Road, Lincoln, Lincolnshire, LN6 3AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Luke Woods
Director
23/09/2024