Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08017046 Mr Adrian Mellor Mr Melvyn Mellor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08017046 2023-04-30 08017046 2024-04-30 08017046 2023-05-01 2024-04-30 08017046 frs-core:CurrentFinancialInstruments 2024-04-30 08017046 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08017046 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08017046 frs-bus:Micro-entities 2023-05-01 2024-04-30 08017046 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08017046 frs-bus:Director1 2023-05-01 2024-04-30 08017046 frs-bus:Director2 2023-05-01 2024-04-30 08017046 2022-04-30 08017046 2023-04-30 08017046 2022-05-01 2023-04-30 08017046 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08017046
A & M Welding Services Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08017046
2024 2023
£ £
Fixed assets 13,425 16,544
Current assets 65,304 73,294
Prepayments and accrued income 4,056 417
Creditors: Amounts Falling Due Within One Year (37,832 ) (35,144 )
NET CURRENT ASSETS 31,528 38,567
TOTAL ASSETS LESS CURRENT LIABILITIES 44,953 55,111
NET ASSETS 44,953 55,111
CAPITAL AND RESERVES 44,953 55,111

Notes

1. General Information
A & M Welding Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08017046 . The registered office is Rookery Cottage, Hollington Road, Rocester, Uttoxeter, Staffordshire, ST14 5HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Manufacturing 1 1
2 2
For the year ending 30 April 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 Adrian Mellor
Director
8th January 2025