Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08362927 Mr M A Tong Mr A McPherson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08362927 2023-03-31 08362927 2024-03-31 08362927 2023-04-01 2024-03-31 08362927 frs-core:CurrentFinancialInstruments 2024-03-31 08362927 frs-core:Non-currentFinancialInstruments 2024-03-31 08362927 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08362927 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08362927 frs-bus:Micro-entities 2023-04-01 2024-03-31 08362927 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08362927 frs-bus:Director1 2023-04-01 2024-03-31 08362927 frs-bus:Director2 2023-04-01 2024-03-31 08362927 2022-03-31 08362927 2023-03-31 08362927 2022-04-01 2023-03-31 08362927 frs-core:CurrentFinancialInstruments 2023-03-31 08362927 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08362927
A M Transmissions Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08362927
2024 2023
£ £
Fixed assets 1,469 135
Current assets 334,496 287,541
Prepayments and accrued income 4,676 4,145
Creditors: Amounts Falling Due Within One Year (156,349 ) (134,863 )
NET CURRENT ASSETS 182,823 156,823
TOTAL ASSETS LESS CURRENT LIABILITIES 184,292 156,958
Creditors: Amounts Falling After More Than One Year (39,873 ) (64,501 )
NET ASSETS 144,419 92,457
CAPITAL AND RESERVES 144,419 92,457

Notes

1. General Information
A M Transmissions Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08362927 . The registered office is 2 Hill Farm Road, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 0DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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For the year ending 31 March 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 M A Tong
Director
Mr A McPherson
Director
27th January 2025