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 14509782 Mr Adam Thomson Mr Michael Nolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14509782 2023-11-30 14509782 2024-11-30 14509782 2023-12-01 2024-11-30 14509782 frs-core:CurrentFinancialInstruments 2024-11-30 14509782 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14509782 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14509782 frs-bus:Micro-entities 2023-12-01 2024-11-30 14509782 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14509782 frs-bus:Director1 2023-12-01 2024-11-30 14509782 frs-bus:Director2 2023-12-01 2024-11-30 14509782 2022-11-30 14509782 2023-11-30 14509782 2022-12-01 2023-11-30 14509782 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14509782
A&M Property Services Carlisle Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 14509782
2024 2023
£ £
Fixed assets 9,680 11,388
Current assets 45,630 22,703
Creditors: Amounts Falling Due Within One Year (30,112 ) (25,204 )
NET CURRENT ASSETS (LIABILITIES) 15,518 (2,501 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,198 8,887
Accruals and deferred income (1,000 ) (600 )
NET ASSETS 24,198 8,287
CAPITAL AND RESERVES 24,198 8,287

Notes

1. General Information
A&M Property Services Carlisle Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14509782 . The registered office is 62 Wigton Road, Carlisle, CA2 7AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Adam Thomson
Director
Mr Michael Nolan
Director
8 April 2025