Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09268992 Mr Syed Kazmi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09268992 2023-10-31 09268992 2024-10-31 09268992 2023-11-01 2024-10-31 09268992 frs-core:CurrentFinancialInstruments 2024-10-31 09268992 frs-core:Non-currentFinancialInstruments 2024-10-31 09268992 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09268992 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09268992 frs-bus:Micro-entities 2023-11-01 2024-10-31 09268992 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09268992 frs-bus:Director1 2023-11-01 2024-10-31 09268992 frs-bus:Director1 2023-10-31 09268992 frs-bus:Director1 2024-10-31 09268992 2022-10-31 09268992 2023-10-31 09268992 2022-11-01 2023-10-31 09268992 frs-core:CurrentFinancialInstruments 2023-10-31 09268992 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09268992
Aam Consultant 14 Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 09268992
2024 2023
£ £
Fixed assets 907 1,815
Current assets 40,572 44,663
Creditors: Amounts Falling Due Within One Year (22,250 ) (34,415 )
NET CURRENT ASSETS 18,322 10,248
TOTAL ASSETS LESS CURRENT LIABILITIES 19,229 12,063
Creditors: Amounts Falling Due After More Than One Year (18,973 ) (23,104 )
NET ASSETS/(LIABILITIES) 256 (11,041 )
CAPITAL AND RESERVES 256 (11,041 )

Notes

1. General Information
Aam Consultant 14 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09268992 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Syed Kazmi 27,439 - (5,369 ) - 22,070
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Syed Kazmi
Director
09/04/2025