Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12000129 Mr Leroy Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12000129 2023-05-31 12000129 2024-05-31 12000129 2023-06-01 2024-05-31 12000129 frs-core:CurrentFinancialInstruments 2024-05-31 12000129 frs-core:Non-currentFinancialInstruments 2024-05-31 12000129 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12000129 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12000129 frs-bus:Micro-entities 2023-06-01 2024-05-31 12000129 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12000129 frs-bus:Director1 2023-06-01 2024-05-31 12000129 2022-05-31 12000129 2023-05-31 12000129 2022-06-01 2023-05-31 12000129 frs-core:CurrentFinancialInstruments 2023-05-31 12000129 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12000129
Amclb Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12000129
2024 2023
£ £
Fixed assets 22,701 30,268
Current assets 14,630 20,349
Creditors: Amounts Falling Due Within One Year (34,328 ) (29,474 )
NET CURRENT LIABILITIES (19,698 ) (9,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,003 21,143
Creditors: Amounts Falling Due After More Than One Year (13,851 ) (17,784 )
Accruals and deferred income (1,402 ) (1,260 )
NET (LIABILITIES)/ASSETS (12,250 ) 2,099
CAPITAL AND RESERVES (12,250 ) 2,099

Notes

1. General Information
Amclb Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12000129 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholder for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the director conside'sr that it is appropriate to prepare the financial statements on the going concern basis.
For the year ending 31 May 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 Leroy Burgess
Director
17/04/2025