Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04975514 Mr Silvano Miele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04975514 2023-11-30 04975514 2024-11-30 04975514 2023-12-01 2024-11-30 04975514 frs-core:CurrentFinancialInstruments 2024-11-30 04975514 frs-core:Non-currentFinancialInstruments 2024-11-30 04975514 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04975514 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04975514 frs-bus:Micro-entities 2023-12-01 2024-11-30 04975514 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04975514 frs-bus:Director1 2023-12-01 2024-11-30 04975514 2022-11-30 04975514 2023-11-30 04975514 2022-12-01 2023-11-30 04975514 frs-core:CurrentFinancialInstruments 2023-11-30 04975514 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 04975514
A.S.M. Locksmiths Limited
Financial Statements
For The Year Ended 30 November 2024
Heighten Accountants
390 Hoe Street
Walthamstow
London
E17 9AA
Balance Sheet
Registered number: 04975514
2024 2023
£ £
Fixed assets 3,422 4,768
Current assets 400,031 313,446
Creditors: Amounts Falling Due Within One Year (72,526 ) (50,717 )
NET CURRENT ASSETS 327,505 262,729
TOTAL ASSETS LESS CURRENT LIABILITIES 330,927 267,497
Creditors: Amounts Falling Due After More Than One Year - (118,217 )
Provisions for liabilities (895 ) (895 )
Accruals and deferred income (950 ) (950 )
NET ASSETS 329,082 147,435
CAPITAL AND RESERVES 329,082 147,435

Notes

1. General Information
A.S.M. Locksmiths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04975514 . The registered office is 850 Green Lanes, London, N21 2RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 November 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 Silvano Miele
Director
20/03/2025