Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 09394864 Mr D K Allen Mr K G Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09394864 2022-09-30 09394864 2023-09-30 09394864 2022-10-01 2023-09-30 09394864 frs-core:CurrentFinancialInstruments 2023-09-30 09394864 frs-core:ComputerEquipment 2022-10-01 2023-09-30 09394864 frs-core:FurnitureFittings 2022-10-01 2023-09-30 09394864 frs-core:ShareCapital 2023-09-30 09394864 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 09394864 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09394864 frs-bus:AbridgedAccounts 2022-10-01 2023-09-30 09394864 frs-bus:SmallEntities 2022-10-01 2023-09-30 09394864 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09394864 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09394864 frs-core:CostValuation 2022-09-30 09394864 frs-core:CostValuation 2023-09-30 09394864 frs-bus:Director1 2022-10-01 2023-09-30 09394864 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 09394864 frs-countries:EnglandWales 2022-10-01 2023-09-30 09394864 2021-09-30 09394864 2022-09-30 09394864 2021-10-01 2022-09-30 09394864 frs-core:CurrentFinancialInstruments 2022-09-30 09394864 frs-core:ShareCapital 2022-09-30 09394864 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 09394864
AMH (Altrincham) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2023
Allen Mills Howard & Co
Chartered Accountants
Lewis House
56 Manchester Road
Altrincham
Cheshire
WA14 4PJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 09394864
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,794 4,437
Investments 5 100 100
2,894 4,537
CURRENT ASSETS
Debtors - 100
Cash at bank and in hand 502,856 458,827
502,856 458,927
Creditors: Amounts Falling Due Within One Year (11,298 ) (36,428 )
NET CURRENT ASSETS (LIABILITIES) 491,558 422,499
TOTAL ASSETS LESS CURRENT LIABILITIES 494,452 427,036
PROVISIONS FOR LIABILITIES
Deferred Taxation (698 ) (843 )
NET ASSETS 493,754 426,193
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account 493,554 425,993
SHAREHOLDERS' FUNDS 493,754 426,193
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For the year ending 30 September 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr D K Allen
Director
31st October 2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
AMH (Altrincham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09394864 . The registered office is Lewis House, 56 Manchester Road, Altrincham, Cheshire, WA14 4PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.  
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
2.4. Taxation
Tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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2.5. Preparation of consolidated financial statements
The financial statements contain information about AMH (Altrincham) Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirement to prepare consolidated financial statements. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 October 2022 21,971
Additions 864
As at 30 September 2023 22,835
Depreciation
As at 1 October 2022 17,534
Provided during the period 2,507
As at 30 September 2023 20,041
Net Book Value
As at 30 September 2023 2,794
As at 1 October 2022 4,437
5. Investments
Total
£
Cost
As at 1 October 2022 100
As at 30 September 2023 100
Provision
As at 1 October 2022 -
As at 30 September 2023 -
Net Book Value
As at 30 September 2023 100
As at 1 October 2022 100
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6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid - 100
Called Up Share Capital has been paid up 200 100
Amount of Allotted, Called Up Share Capital 200 200
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