Acorah Software Products - Accounts Production16.1.300falsetrue30 November 20231 December 2022falsetrueNo description of principal activity1 December 202330 November 202430 November 202407844807Mr Christopher Roweiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure078448072023-11-30078448072024-11-30078448072023-12-012024-11-3007844807frs-core:CurrentFinancialInstruments2024-11-3007844807frs-bus:PrivateLimitedCompanyLtd2023-12-012024-11-3007844807frs-bus:FilletedAccounts2023-12-012024-11-3007844807frs-bus:Micro-entities2023-12-012024-11-3007844807frs-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3007844807frs-bus:Director12023-12-012024-11-30078448072022-11-30078448072023-11-30078448072022-12-012023-11-3007844807frs-core:CurrentFinancialInstruments2023-11-30
Registered number: 07844807
Amman Design Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Taxassist Accountants
Amman Design Services Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 07844807
2024
2023
£
£
Current assets
9,892
13,394
Creditors: Amounts Falling Due Within One Year
(794)
(7,680)
NET CURRENT ASSETS
9,098
5,714
TOTAL ASSETS LESS CURRENT LIABILITIES
9,098
5,714
NET ASSETS
9,098
5,714
CAPITAL AND RESERVES
9,098
5,714
Notes
1.General Information
Amman Design Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07844807. The registered office is 8 Station Road, Llanelli, Carms, SA15 1AL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
-1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Amman Design Services Limited
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 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.