Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13945366 Mr Adrian Conroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13945366 2023-03-31 13945366 2024-03-31 13945366 2023-04-01 2024-03-31 13945366 frs-core:CurrentFinancialInstruments 2024-03-31 13945366 frs-core:Non-currentFinancialInstruments 2024-03-31 13945366 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13945366 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13945366 frs-bus:Micro-entities 2023-04-01 2024-03-31 13945366 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13945366 frs-bus:Director1 2023-04-01 2024-03-31 13945366 frs-bus:Director1 2023-03-31 13945366 frs-bus:Director1 2024-03-31 13945366 2022-02-28 13945366 2023-03-31 13945366 2022-03-01 2023-03-31 13945366 frs-core:CurrentFinancialInstruments 2023-03-31 13945366 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13945366
AMC Yorkshire Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 13945366
31 March 2024 31 March 2023
£ £
Fixed assets 5,242 6,990
Current assets 25,175 35,762
Creditors: Amounts Falling Due Within One Year (10,006 ) (10,848 )
NET CURRENT ASSETS 15,169 24,914
TOTAL ASSETS LESS CURRENT LIABILITIES 20,411 31,904
Creditors: Amounts Falling Due After More Than One Year (12,753 ) (16,387 )
Accruals and deferred income (5,015 ) (5,015 )
NET ASSETS 2,643 10,502
CAPITAL AND RESERVES 2,643 10,502

Notes

1. General Information
AMC Yorkshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13945366 . The registered office is 173 Bennetthorpe, Doncaster, South Yorkshire, DN2 6AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Adrian Conroy 17,490 22,815 17,490 - 22,815
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Adrian Conroy
Director
28th April 2025