Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11477806 Mr Amit Kriplani Mr Jiten Varsani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11477806 2022-07-31 11477806 2023-07-31 11477806 2022-08-01 2023-07-31 11477806 frs-core:CurrentFinancialInstruments 2023-07-31 11477806 frs-core:Non-currentFinancialInstruments 2023-07-31 11477806 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11477806 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11477806 frs-bus:Micro-entities 2022-08-01 2023-07-31 11477806 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11477806 frs-bus:Director1 2022-08-01 2023-07-31 11477806 frs-bus:Director2 2022-08-01 2023-07-31 11477806 2021-07-31 11477806 2022-07-31 11477806 2021-08-01 2022-07-31 11477806 frs-core:CurrentFinancialInstruments 2022-07-31 11477806 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11477806
AM Trade Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Crystal Clear Accounting
Balance Sheet
Registered number: 11477806
2023 2022
£ £
Fixed assets 32,421 35,950
Current assets 41,453 68,102
Creditors: Amounts Falling Due Within One Year (32,826 ) (27,602 )
NET CURRENT ASSETS 8,627 40,500
TOTAL ASSETS LESS CURRENT LIABILITIES 41,048 76,450
Creditors: Amounts Falling After More Than One Year (33,771 ) (39,436 )
Accruals and deferred income (895 ) (895 )
NET ASSETS 6,382 36,119
CAPITAL AND RESERVES 6,382 36,119

Notes

1. General Information
AM Trade Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11477806 . The registered office is 56 Corn Street, Bristol, BS1 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 8)
7 8
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Amit Kriplani
Director
30/10/2024