Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09376806 Mrs Lyndsey Locke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09376806 2023-01-31 09376806 2024-01-31 09376806 2023-02-01 2024-01-31 09376806 frs-core:CurrentFinancialInstruments 2024-01-31 09376806 frs-core:Non-currentFinancialInstruments 2024-01-31 09376806 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09376806 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09376806 frs-bus:Micro-entities 2023-02-01 2024-01-31 09376806 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09376806 frs-bus:Director1 2023-02-01 2024-01-31 09376806 2022-01-31 09376806 2023-01-31 09376806 2022-02-01 2023-01-31 09376806 frs-core:CurrentFinancialInstruments 2023-01-31 09376806 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09376806
AMGASSERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Edwards Accounting Solutions
UNIT 2, The Loft
33 Villier Street
Uxbridge
UB8 2PU
Balance Sheet
Registered number: 09376806
2024 2023
£ £
Fixed assets 7,367 9,567
Current assets 10,131 10,140
Creditors: Amounts Falling Due Within One Year (12,312 ) (12,408 )
NET CURRENT LIABILITIES (2,181 ) (2,268 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,186 7,299
Creditors: Amounts Falling After More Than One Year (388 ) (6,195 )
Accruals and deferred income (800 ) (800 )
NET ASSETS 3,998 304
CAPITAL AND RESERVES 3,998 304

Notes

1. General Information
AMGASSERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09376806 . The registered office is 1 Wood End Green, Henham, Bishops Stortford, Hertfordshire, CM22 6AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 her 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
Mrs Lyndsey Locke
Director
30/09/2024