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 11176609 Mr Imad Edin Mohammad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11176609 2023-01-31 11176609 2024-01-31 11176609 2023-02-01 2024-01-31 11176609 frs-core:CurrentFinancialInstruments 2024-01-31 11176609 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11176609 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11176609 frs-bus:Micro-entities 2023-02-01 2024-01-31 11176609 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11176609 frs-bus:Director1 2023-02-01 2024-01-31 11176609 2022-01-31 11176609 2023-01-31 11176609 2022-02-01 2023-01-31 11176609 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11176609
AM FABRICS & YARNS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
AMCI ASSOCIATES LTD
Balance Sheet
Registered number: 11176609
2024 2023
£ £
Fixed assets 3,200 290
Current assets 203,337 250,856
Creditors: Amounts Falling Due Within One Year (186,238 ) (222,851 )
NET CURRENT ASSETS 17,099 28,005
TOTAL ASSETS LESS CURRENT LIABILITIES 20,299 28,295
NET ASSETS 20,299 28,295
CAPITAL AND RESERVES 20,299 28,295

Notes

1. General Information
AM FABRICS & YARNS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11176609 . The registered office is 133 Tame Road, Birmingham, West Midlands, B6 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Imad Edin Mohammad
Director
27/09/2024