Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12041330 Mr Andrey Gerganski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12041330 2023-06-30 12041330 2024-06-30 12041330 2023-07-01 2024-06-30 12041330 frs-core:CurrentFinancialInstruments 2024-06-30 12041330 frs-core:Non-currentFinancialInstruments 2024-06-30 12041330 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12041330 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12041330 frs-bus:Micro-entities 2023-07-01 2024-06-30 12041330 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12041330 frs-bus:Director1 2023-07-01 2024-06-30 12041330 2022-06-30 12041330 2023-06-30 12041330 2022-07-01 2023-06-30 12041330 frs-core:CurrentFinancialInstruments 2023-06-30 12041330 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12041330
AMG Trans 78 Ltd
Financial Statements
For The Year Ended 30 June 2024
Plamel Ltd
Balance Sheet
Registered number: 12041330
2024 2023
£ £
Fixed assets 4,900 4,900
Current assets 14,439 3,846
Creditors: Amounts Falling Due Within One Year (4,893 ) -
NET CURRENT ASSETS 9,546 3,846
TOTAL ASSETS LESS CURRENT LIABILITIES 14,446 8,746
Creditors: Amounts Falling Due After More Than One Year (4,196 ) (4,196 )
NET ASSETS 10,250 4,550
CAPITAL AND RESERVES 10,250 4,550

Notes

1. General Information
AMG Trans 78 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12041330 . The registered office is 17 Belmont Close, Maidstone, ME16 9DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Andrey Gerganski
Director
13/04/2025