Acorah Software Products - Accounts Production 16.2.800 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11036845 E Mor Gomez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11036845 2023-10-31 11036845 2024-10-31 11036845 2023-11-01 2024-10-31 11036845 frs-core:CurrentFinancialInstruments 2024-10-31 11036845 frs-core:Non-currentFinancialInstruments 2024-10-31 11036845 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11036845 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11036845 frs-bus:Micro-entities 2023-11-01 2024-10-31 11036845 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11036845 frs-bus:Director1 2023-11-01 2024-10-31 11036845 2022-10-31 11036845 2023-10-31 11036845 2022-11-01 2023-10-31 11036845 frs-core:CurrentFinancialInstruments 2023-10-31 11036845 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11036845
Ambient Technical Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11036845
2024 2023
£ £
Fixed assets 169,622 160,069
Current assets 115,490 165,754
Prepayments and accrued income 2,304 2,472
Creditors: Amounts Falling Due Within One Year (133,020 ) (115,190 )
NET CURRENT ASSETS (LIABILITIES) (15,226 ) 53,036
TOTAL ASSETS LESS CURRENT LIABILITIES 154,396 213,105
Creditors: Amounts Falling Due After More Than One Year (42,581 ) (63,883 )
Accruals and deferred income (2,252 ) (2,713 )
NET ASSETS 109,563 146,509
CAPITAL AND RESERVES 109,563 146,509

Notes

1. General Information
Ambient Technical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11036845 . The registered office is Headrow House, 19 Old Leeds Road, Huddersfield, HD1 1SG.
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 October 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 her 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
E Mor Gomez
Director
19/03/2025