Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08138413 Mr Martin Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08138413 2023-07-31 08138413 2024-07-31 08138413 2023-08-01 2024-07-31 08138413 frs-core:CurrentFinancialInstruments 2024-07-31 08138413 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08138413 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08138413 frs-bus:Micro-entities 2023-08-01 2024-07-31 08138413 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08138413 frs-bus:Director1 2023-08-01 2024-07-31 08138413 2022-07-31 08138413 2023-07-31 08138413 2022-08-01 2023-07-31 08138413 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08138413
ASM Contracts Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 08138413
2024 2023
£ £
Fixed assets 21,851 25,801
Current assets 106,882 88,069
Prepayments and accrued income 466 730
Creditors: Amounts Falling Due Within One Year (49,043 ) (49,904 )
NET CURRENT ASSETS 58,305 38,895
TOTAL ASSETS LESS CURRENT LIABILITIES 80,156 64,696
Accruals and deferred income (939 ) (883 )
NET ASSETS 79,217 63,813
CAPITAL AND RESERVES 79,217 63,813

Notes

1. General Information
ASM Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08138413 . The registered office is 13 Clevely Way, Clifton, Nottingham, NG11 8AY.
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 July 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 Martin Smith
Director
18/02/2025