Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04795057 Mr Jignesh Doshi Mr Aristides Marcou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04795057 2022-12-31 04795057 2023-12-31 04795057 2023-01-01 2023-12-31 04795057 frs-core:CurrentFinancialInstruments 2023-12-31 04795057 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04795057 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04795057 frs-bus:Micro-entities 2023-01-01 2023-12-31 04795057 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04795057 frs-bus:Director1 2023-01-01 2023-12-31 04795057 frs-bus:Director2 2023-01-01 2023-12-31 04795057 2021-12-31 04795057 2022-12-31 04795057 2022-01-01 2022-12-31 04795057 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04795057
AMK Russell Marks Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04795057
2023 2022
£ £
Fixed assets 53,979 44,298
Current assets 104,570 55,403
Prepayments and accrued income 896 538
Creditors: Amounts Falling Due Within One Year (149,207 ) (78,160 )
NET CURRENT LIABILITIES (43,741 ) (22,219 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,238 22,079
Accruals and deferred income - (6,558 )
NET ASSETS 10,238 15,521
CAPITAL AND RESERVES 10,238 15,521

Notes

1. General Information
AMK Russell Marks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04795057 . The registered office is 21 Aylmer Parade, Aylmer Road, London, N2 0AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 December 2023 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 Jignesh Doshi
Director
14/03/2025