Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06982863 Mr Carl Flanagan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06982863 2023-08-31 06982863 2024-08-31 06982863 2023-09-01 2024-08-31 06982863 frs-core:CurrentFinancialInstruments 2024-08-31 06982863 frs-core:Non-currentFinancialInstruments 2024-08-31 06982863 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06982863 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06982863 frs-bus:Micro-entities 2023-09-01 2024-08-31 06982863 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06982863 frs-bus:Director1 2023-09-01 2024-08-31 06982863 2022-08-31 06982863 2023-08-31 06982863 2022-09-01 2023-08-31 06982863 frs-core:CurrentFinancialInstruments 2023-08-31 06982863 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06982863
AMH Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
53-55 Station Road
Letchworth
Herts
SG6 3BJ
Balance Sheet
Registered number: 06982863
2024 2023
£ £
Fixed assets 33,294 45,197
Current assets 154,945 175,350
Creditors: Amounts Falling Due Within One Year (41,349 ) (62,889 )
NET CURRENT ASSETS 113,596 112,461
TOTAL ASSETS LESS CURRENT LIABILITIES 146,890 157,658
Creditors: Amounts Falling After More Than One Year (13,544 ) (18,389 )
NET ASSETS 133,346 139,269
CAPITAL AND RESERVES 133,346 139,269

Notes

1. General Information
AMH Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06982863 . The registered office is 90 Swift Close, LETCHWORTH, Hertfordshire, SG6 4LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Carl Flanagan
Director
20th January 2025