Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 19 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13859957 Mr Jaber Dawood Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13859957 2023-01-31 13859957 2024-01-31 13859957 2023-02-01 2024-01-31 13859957 frs-core:CurrentFinancialInstruments 2024-01-31 13859957 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13859957 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13859957 frs-bus:Micro-entities 2023-02-01 2024-01-31 13859957 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13859957 frs-bus:Director1 2023-02-01 2024-01-31 13859957 2022-01-18 13859957 2023-01-31 13859957 2022-01-19 2023-01-31 13859957 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13859957
A M Retail 22 Ltd
Financial Statements
For The Year Ended 31 January 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 13859957
31 January 2024 31 January 2023
£ £
Fixed assets 40,334 40,334
Current assets 24,348 11,241
Prepayments and accrued income 600 600
Creditors: Amounts Falling Due Within One Year (39,714 ) (35,813 )
NET CURRENT LIABILITIES (14,766 ) (23,972 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,568 16,362
Accruals and deferred income (938 ) -
NET ASSETS 24,630 16,362
CAPITAL AND RESERVES 24,630 16,362

Notes

1. General Information
A M Retail 22 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13859957 . The registered office is Unit 3e Fishergate Centre, Preston, PR1 8HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Jaber Dawood Patel
Director
27th January 2025