Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11799083 Mr Allan Mackenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11799083 2023-01-31 11799083 2024-01-31 11799083 2023-02-01 2024-01-31 11799083 frs-core:CurrentFinancialInstruments 2024-01-31 11799083 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11799083 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11799083 frs-bus:Micro-entities 2023-02-01 2024-01-31 11799083 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11799083 frs-bus:Director1 2023-02-01 2024-01-31 11799083 2022-01-31 11799083 2023-01-31 11799083 2022-02-01 2023-01-31 11799083 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11799083
AM & Sons Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11799083
2024 2023
£ £
Fixed assets (521 ) 505
Current assets 21,892 19,031
Prepayments and accrued income 383 383
Creditors: Amounts Falling Due Within One Year (30,629 ) (31,948 )
NET CURRENT LIABILITIES (8,354 ) (12,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,875 ) (12,029 )
Accruals and deferred income (748 ) (748 )
NET LIABILITIES (9,623 ) (12,777 )
CAPITAL AND RESERVES (9,623 ) (12,777 )

Notes

1. General Information
AM & Sons Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11799083 . The registered office is 71 Catherton, Stirchley, Telford, TF3 1YU.
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 January 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 Allan Mackenzie
Director
31/01/2025