Acorah Software Products - Accounts Production 15.0.400 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09725386 Mr A Manzoor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09725386 2023-08-31 09725386 2024-08-31 09725386 2023-09-01 2024-08-31 09725386 frs-core:CurrentFinancialInstruments 2024-08-31 09725386 frs-core:Non-currentFinancialInstruments 2024-08-31 09725386 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09725386 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09725386 frs-bus:Micro-entities 2023-09-01 2024-08-31 09725386 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09725386 frs-bus:Director1 2023-09-01 2024-08-31 09725386 2022-08-31 09725386 2023-08-31 09725386 2022-09-01 2023-08-31 09725386 frs-core:CurrentFinancialInstruments 2023-08-31 09725386 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09725386
Am Business And Accountancy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
AM & Company
Balance Sheet
Registered number: 09725386
2024 2023
£ £
Fixed assets 425,739 434,824
Current assets 94,216 64,636
Prepayments and accrued income (1,826 ) -
Creditors: Amounts Falling Due Within One Year (180,547 ) (137,430 )
NET CURRENT LIABILITIES (88,157 ) (72,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES 337,582 362,030
Creditors: Amounts Falling After More Than One Year (260,550 ) (288,236 )
NET ASSETS 77,032 73,794
CAPITAL AND RESERVES 77,032 73,794

Notes

1. General Information
Am Business And Accountancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09725386 . The registered office is 6 Westmoreland Street, Harrogate, HG1 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 31 August 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
Mr A Manzoor
Director
08/10/2024