Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12475237 Mr A Maclay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12475237 2023-02-28 12475237 2024-02-28 12475237 2023-03-01 2024-02-28 12475237 frs-core:CurrentFinancialInstruments 2024-02-28 12475237 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12475237 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12475237 frs-bus:Micro-entities 2023-03-01 2024-02-28 12475237 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 12475237 frs-bus:Director1 2023-03-01 2024-02-28 12475237 frs-bus:Director1 2023-02-28 12475237 frs-bus:Director1 2024-02-28 12475237 2022-02-28 12475237 2023-02-28 12475237 2022-03-01 2023-02-28 12475237 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12475237
AM Global Specialist Consulting Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 28 February 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20 March 2025
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Page 1
Balance Sheet
Registered number: 12475237
2024 2023
£ £
Current assets 40,282 6,062
Creditors: Amounts Falling Due Within One Year (29,221 ) (5,024 )
NET CURRENT ASSETS 11,061 1,038
TOTAL ASSETS LESS CURRENT LIABILITIES 11,061 1,038
Accruals and deferred income (1,110 ) (1,026 )
NET ASSETS 9,951 12
CAPITAL AND RESERVES 9,951 12

Notes

1. General Information
AM Global Specialist Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12475237 . The registered office is 2nd Floor, Stanford Gate, South Road, Brighton, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr A Maclay 4,707 56,116 32,106 - 28,717
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 A Maclay
Director
20 March 2025
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