Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 29 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14204321 Mr Craig Fitzakerly Mrs Caroline Fitzakerly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14204321 2023-06-30 14204321 2024-06-30 14204321 2023-07-01 2024-06-30 14204321 frs-core:CurrentFinancialInstruments 2024-06-30 14204321 frs-core:ShareCapital 2024-06-30 14204321 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14204321 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14204321 frs-bus:SmallEntities 2023-07-01 2024-06-30 14204321 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 14204321 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14204321 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14204321 frs-core:UnlistedNon-exchangeTraded 2024-06-30 14204321 frs-core:UnlistedNon-exchangeTraded 2023-06-30 14204321 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 14204321 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 14204321 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 14204321 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 14204321 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 14204321 frs-bus:Director1 2023-07-01 2024-06-30 14204321 frs-bus:Director2 2023-07-01 2024-06-30 14204321 frs-countries:EnglandWales 2023-07-01 2024-06-30 14204321 2022-06-28 14204321 2023-06-30 14204321 2022-06-29 2023-06-30 14204321 frs-core:CurrentFinancialInstruments 2023-06-30 14204321 frs-core:ShareCapital 2023-06-30
Registered number: 14204321
Amk53 Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14204321
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 20 10
20 10
CURRENT ASSETS
Debtors 5 18 18
18 18
Creditors: Amounts Falling Due Within One Year 6 (20 ) (10 )
NET CURRENT ASSETS (LIABILITIES) (2 ) 8
TOTAL ASSETS LESS CURRENT LIABILITIES 18 18
NET ASSETS 18 18
CAPITAL AND RESERVES
Called up share capital 7 18 18
SHAREHOLDERS' FUNDS 18 18
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Craig Fitzakerly
Director
21/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Amk53 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14204321 . The registered office is The Auld Bank, 3 Front Street, Hetton-Le-Hole, Tyne & Wear, DH5 9PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 July 2023 10
Additions 10
As at 30 June 2024 20
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 20
As at 1 July 2023 10
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 18 18
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 20 10
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 18 18
Page 2