Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 5 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13828767 Miss Ann Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13828767 2023-01-31 13828767 2024-01-31 13828767 2023-02-01 2024-01-31 13828767 frs-core:CurrentFinancialInstruments 2024-01-31 13828767 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13828767 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13828767 frs-bus:Micro-entities 2023-02-01 2024-01-31 13828767 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13828767 frs-bus:Director1 2023-02-01 2024-01-31 13828767 frs-bus:Director1 2023-01-31 13828767 frs-bus:Director1 2024-01-31 13828767 1 2023-02-01 2024-01-31 13828767 2022-01-04 13828767 2023-01-31 13828767 2022-01-05 2023-01-31 13828767 frs-core:CurrentFinancialInstruments 2023-01-31 13828767 1 2022-01-05 2023-01-31
Registered number: 13828767
AMA Switchgear Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13828767
31 January 2024 31 January 2023
£ £
Fixed assets 3,255 140
Current assets 34,256 5,480
Prepayments and accrued income - 19,572
Creditors: Amounts Falling Due Within One Year (33,016 ) (23,346 )
NET CURRENT ASSETS 1,240 1,706
TOTAL ASSETS LESS CURRENT LIABILITIES 4,495 1,846
Accruals and deferred income (4,049 ) (58 )
NET ASSETS 446 1,788
CAPITAL AND RESERVES 446 1,788

Notes

1. General Information
AMA Switchgear Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13828767 . The registered office is Unit 19a Sedgemount Ind Park, Bristol Road, Bridgwater, TA6 4AR.
2. Average Number of Employees
31 January 2024 31 January 2023
Average number of employees, including directors 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Ann Atkinson - 26,694 5,602 - 21,092
The above loan is unsecured and repayable on demand. When overdrawn, interest is charged at the official HMRC rate.
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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
Miss Ann Atkinson
Director
31 October 2024