Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13353907 Mr Michael Killin Mrs Michelle Killin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13353907 2023-04-30 13353907 2024-04-30 13353907 2023-05-01 2024-04-30 13353907 frs-core:CurrentFinancialInstruments 2024-04-30 13353907 frs-core:Non-currentFinancialInstruments 2024-04-30 13353907 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13353907 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13353907 frs-bus:Micro-entities 2023-05-01 2024-04-30 13353907 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13353907 frs-bus:Director1 2023-05-01 2024-04-30 13353907 frs-bus:Director2 2023-05-01 2024-04-30 13353907 2022-04-30 13353907 2023-04-30 13353907 2022-05-01 2023-04-30 13353907 frs-core:CurrentFinancialInstruments 2023-04-30 13353907 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13353907
AMP Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 13353907
2024 2023
£ £
Fixed assets 7,397 9,675
Current assets 21,618 22,242
Prepayments and accrued income - 242
Creditors: Amounts Falling Due Within One Year (18,947 ) (24,564 )
NET CURRENT ASSETS (LIABILITIES) 2,671 (2,080 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,068 7,595
Creditors: Amounts Falling After More Than One Year - (2,399 )
Accruals and deferred income (2,520 ) (2,515 )
NET ASSETS 7,548 2,681
CAPITAL AND RESERVES 7,548 2,681

Notes

1. General Information
AMP Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13353907 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Related Party Transactions
The directors' loan account balance with the company as at 30th April 2024 was £615 (credit).
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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 Michael Killin
Director
Mrs Michelle Killin
Director
28th January 2025