Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08141726 P G Ambrosch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08141726 2023-03-31 08141726 2024-03-31 08141726 2023-04-01 2024-03-31 08141726 frs-core:CurrentFinancialInstruments 2024-03-31 08141726 frs-core:Non-currentFinancialInstruments 2024-03-31 08141726 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08141726 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08141726 frs-bus:Micro-entities 2023-04-01 2024-03-31 08141726 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08141726 frs-bus:Director1 2023-04-01 2024-03-31 08141726 2022-03-31 08141726 2023-03-31 08141726 2022-04-01 2023-03-31 08141726 frs-core:CurrentFinancialInstruments 2023-03-31 08141726 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08141726
P. Ambrosch Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 08141726
2024 2023
£ £
Fixed assets 987 340
Current assets 82,736 83,571
Creditors: Amounts Falling Due Within One Year (30,387 ) (26,932 )
NET CURRENT ASSETS 52,349 56,639
TOTAL ASSETS LESS CURRENT LIABILITIES 53,336 56,979
Creditors: Amounts Falling After More Than One Year (7,625 ) (11,639 )
Accruals and deferred income (267 ) (416 )
NET ASSETS 45,444 44,924
CAPITAL AND RESERVES 45,444 44,924

Notes

1. General Information
P. Ambrosch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08141726 . The registered office is 90 Calvert Lane, Hull, HU4 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 31 March 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
P G Ambrosch
Director
30/10/2024