Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12280440 Mr Adrian Masterman-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12280440 2022-10-31 12280440 2023-10-31 12280440 2022-11-01 2023-10-31 12280440 frs-core:CurrentFinancialInstruments 2023-10-31 12280440 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12280440 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12280440 frs-bus:Micro-entities 2022-11-01 2023-10-31 12280440 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12280440 frs-bus:Director1 2022-11-01 2023-10-31 12280440 2021-10-31 12280440 2022-10-31 12280440 2021-11-01 2022-10-31 12280440 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12280440
AMS(Au) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 12280440
2023 2022
£ £
Fixed assets 8,078 10,708
Current assets 36,612 55,295
Prepayments and accrued income - 468
Creditors: Amounts Falling Due Within One Year (9,650 ) (24,764 )
NET CURRENT ASSETS 26,962 30,999
TOTAL ASSETS LESS CURRENT LIABILITIES 35,040 41,707
Accruals and deferred income - (10,175 )
NET ASSETS 35,040 31,532
CAPITAL AND RESERVES 35,040 31,532

Notes

1. General Information
AMS(Au) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12280440 . The registered office is Second Floor, Genesis House, 1-2 The Grange,, High Street,, Westerham, Kent, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
For the year ending 31 October 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 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 Adrian Masterman-Smith
Director
14/11/2024