Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04774197 Mrs S J Ames Mr L S Draycott Mr W J Draycott Mr G M Ames N J Ames Mr G R Ames G R Ames iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04774197 2023-06-30 04774197 2024-06-30 04774197 2023-07-01 2024-06-30 04774197 frs-core:CurrentFinancialInstruments 2024-06-30 04774197 frs-core:Non-currentFinancialInstruments 2024-06-30 04774197 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04774197 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04774197 frs-bus:Micro-entities 2023-07-01 2024-06-30 04774197 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04774197 frs-bus:Director1 2023-07-01 2024-06-30 04774197 frs-bus:Director2 2023-07-01 2024-06-30 04774197 frs-bus:Director3 2023-07-01 2024-06-30 04774197 frs-bus:Director4 2023-07-01 2024-06-30 04774197 frs-bus:Director5 2023-07-01 2024-06-30 04774197 frs-bus:Director6 2023-07-01 2024-06-30 04774197 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04774197 2022-06-30 04774197 2023-06-30 04774197 2022-07-01 2023-06-30 04774197 frs-core:CurrentFinancialInstruments 2023-06-30 04774197 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04774197
Ames Draycott Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 04774197
2024 2023
£ £
Fixed assets 754,422 754,422
Current assets 6,486 4,727
Creditors: Amounts Falling Due Within One Year (96,081 ) (92,445 )
NET CURRENT LIABILITIES (89,595 ) (87,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES 664,827 666,704
Creditors: Amounts Falling After More Than One Year (537,906 ) (537,906 )
Accruals and deferred income (814 ) (793 )
NET ASSETS 126,107 128,005
CAPITAL AND RESERVES 126,107 128,005

Notes

1. General Information
Ames Draycott Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04774197 . The registered office is 99 Stanley Road, Bootle, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 2024 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 G R Ames
Director
12 November 2024