Registered number
12397509
AAM Software Limited
Filleted Accounts
31 January 2024
AAM Software Limited
Registered number: 12397509
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 75,883 84,845
Current assets 214,164 134,060
Prepayments and accrued income 1,672 -
215,836 134,060
Creditors: amounts falling due within one year (75,072) (48,091)
Net current assets 140,764 85,969
Total assets less current liabilities 216,647 170,814
Net assets 216,647 170,814
Capital and reserves 216,647 170,814
Number Number
Average number of employees 2 2
During the year the company made an advance of £103 to Mr A Mirza, Director. The amount outstanding at the balance sheet date was £103. This was repaid after the year-end.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Mirza
Director
Approved by the board on 22 October 2024
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