Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08602717 Mr Adam Locke Mr Matthew Locke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08602717 2023-12-31 08602717 2024-12-31 08602717 2024-01-01 2024-12-31 08602717 frs-core:CurrentFinancialInstruments 2024-12-31 08602717 frs-core:Non-currentFinancialInstruments 2024-12-31 08602717 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08602717 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08602717 frs-bus:Micro-entities 2024-01-01 2024-12-31 08602717 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08602717 frs-bus:Director1 2024-01-01 2024-12-31 08602717 frs-bus:Director2 2024-01-01 2024-12-31 08602717 2022-12-31 08602717 2023-12-31 08602717 2023-01-01 2023-12-31 08602717 frs-core:CurrentFinancialInstruments 2023-12-31 08602717 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08602717
A&M Consultancy (NW) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08602717
2024 2023
£ £
Fixed assets 48,781 6,627
Current assets 161,053 191,046
Creditors: Amounts Falling Due Within One Year (79,363 ) (108,895 )
NET CURRENT ASSETS 81,690 82,151
TOTAL ASSETS LESS CURRENT LIABILITIES 130,471 88,778
Creditors: Amounts Falling After More Than One Year (18,127 ) (13,660 )
Accruals and deferred income (14,624 ) (12,000 )
NET ASSETS 97,720 63,118
CAPITAL AND RESERVES 97,720 63,118

Notes

1. General Information
A&M Consultancy (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08602717 . The registered office is No 1 Church Road, Allerton, Liverpool, Merseyside, L15 9EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
Page 0
Page 1
For the year ending 31 December 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 Adam Locke
Director
3 March 2025