Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11980342 Mr Martin Pain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11980342 2023-05-31 11980342 2024-05-31 11980342 2023-06-01 2024-05-31 11980342 frs-core:CurrentFinancialInstruments 2024-05-31 11980342 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11980342 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11980342 frs-bus:Micro-entities 2023-06-01 2024-05-31 11980342 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11980342 frs-bus:Director1 2023-06-01 2024-05-31 11980342 frs-bus:Director1 2023-05-31 11980342 frs-bus:Director1 2024-05-31 11980342 2022-05-31 11980342 2023-05-31 11980342 2022-06-01 2023-05-31 11980342 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11980342
AMP Property Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 11980342
2024 2023
£ £
Fixed assets 541 721
Current assets 256 15,084
Creditors: Amounts Falling Due Within One Year (21,918 ) (17,032 )
NET CURRENT LIABILITIES (21,662 ) (1,948 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,121 ) (1,227 )
Accruals and deferred income (270 ) (228 )
NET LIABILITIES (21,391 ) (1,455 )
CAPITAL AND RESERVES (21,391 ) (1,455 )

Notes

1. General Information
AMP Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11980342 . The registered office is 10 Coopers Close, South Darenth, Dartford, Kent, DA4 9AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Martin Pain 14,905 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 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 Martin Pain
Director
1 August 2024