Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05508923 Mr Andrew Barnett Mr Michael Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05508923 2023-10-31 05508923 2024-10-31 05508923 2023-11-01 2024-10-31 05508923 frs-core:CurrentFinancialInstruments 2024-10-31 05508923 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05508923 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05508923 frs-bus:Micro-entities 2023-11-01 2024-10-31 05508923 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05508923 frs-bus:Director1 2023-11-01 2024-10-31 05508923 frs-bus:Director2 2023-11-01 2024-10-31 05508923 2022-10-31 05508923 2023-10-31 05508923 2022-11-01 2023-10-31 05508923 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 05508923
A & M INDUSTRIAL CLEANING LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
Lesser & Co
Chartered Accountants & Business Advisors
147 Station Road
North Chingford
London
E4 6AG
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 05508923
2024 2023
£ £
Fixed assets 6,017 8,095
Current assets 79,238 94,931
Creditors: Amounts Falling Due Within One Year (82,404 ) (98,790 )
NET CURRENT LIABILITIES (3,166 ) (3,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,851 4,236
Accruals and deferred income (2,844 ) (3,129 )
NET ASSETS 7 1,107
CAPITAL AND RESERVES 7 1,107

Notes

1. General Information
A & M INDUSTRIAL CLEANING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05508923 . The registered office is 147 Station Road, North Chingford, London, E4 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 October 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 Michael Warner
Director
30/11/2024