Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11605780 Mr John Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11605780 2023-10-31 11605780 2024-10-31 11605780 2023-11-01 2024-10-31 11605780 frs-core:CurrentFinancialInstruments 2024-10-31 11605780 frs-core:Non-currentFinancialInstruments 2024-10-31 11605780 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11605780 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11605780 frs-bus:Micro-entities 2023-11-01 2024-10-31 11605780 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11605780 frs-bus:Director1 2023-11-01 2024-10-31 11605780 2022-10-31 11605780 2023-10-31 11605780 2022-11-01 2023-10-31 11605780 frs-core:CurrentFinancialInstruments 2023-10-31 11605780 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11605780
Amc Residential Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 11605780
2024 2023
£ £
Fixed assets 281,628 281,699
Current assets 9,572 3,451
Prepayments and accrued income 403 -
Creditors: Amounts Falling Due Within One Year (255,155 ) (262,724 )
NET CURRENT LIABILITIES (245,180 ) (259,273 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,448 22,426
Creditors: Amounts Falling Due After More Than One Year (666 ) (1,667 )
Accruals and deferred income (480 ) (876 )
NET ASSETS 35,302 19,883
CAPITAL AND RESERVES 35,302 19,883

Notes

1. General Information
Amc Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11605780 . The registered office is 24a Market Street, Disley, Stockport, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Fixed Assets
In the view of the director, the residual value of the property exceeds the cost of the property and therefore no depreciation is chargeable this year.
Page 0
Page 1
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 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 John Clarke
Director
9 April 2025