Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06961128 Mr E Mischke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06961128 2023-07-31 06961128 2024-07-31 06961128 2023-08-01 2024-07-31 06961128 frs-core:CurrentFinancialInstruments 2024-07-31 06961128 frs-core:Non-currentFinancialInstruments 2024-07-31 06961128 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06961128 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06961128 frs-bus:Micro-entities 2023-08-01 2024-07-31 06961128 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06961128 frs-bus:Director1 2023-08-01 2024-07-31 06961128 frs-bus:Director1 2023-07-31 06961128 frs-bus:Director1 2024-07-31 06961128 2022-07-31 06961128 2023-07-31 06961128 2022-08-01 2023-07-31 06961128 frs-core:CurrentFinancialInstruments 2023-07-31 06961128 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06961128
AMC Pharma 24 Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 06961128
2024 2023
£ £
Current assets 42,952 66,310
Creditors: Amounts Falling Due Within One Year (17,664 ) (95,695 )
NET CURRENT ASSETS (LIABILITIES) 25,288 (29,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,288 (29,385 )
Creditors: Amounts Falling Due After More Than One Year (195,222 ) (132,734 )
NET LIABILITIES (169,934 ) (162,119 )
CAPITAL AND RESERVES (169,934 ) (162,119 )

Notes

1. General Information
AMC Pharma 24 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06961128 . The registered office is 14 Chichester Way, London, E14 3EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 5)
2 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr E Mischke 6,780 - 3,743 - 3,037
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 E Mischke
Director
25/04/2025