Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 28 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14075894 Andrew Patrick James Michael iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14075894 2023-04-30 14075894 2024-04-30 14075894 2023-05-01 2024-04-30 14075894 frs-core:CurrentFinancialInstruments 2024-04-30 14075894 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14075894 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14075894 frs-bus:Micro-entities 2023-05-01 2024-04-30 14075894 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14075894 frs-bus:Director1 2023-05-01 2024-04-30 14075894 2022-04-27 14075894 2023-04-30 14075894 2022-04-28 2023-04-30 14075894 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14075894
AM1 SOFTWARE LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Andrew Patrick James Michael
Company Number 14075894
Registered Office 5 New Street Square
London
EC4A 3TW
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of AM1 SOFTWARE LIMITED for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of AM1 SOFTWARE LIMITED for the year ended 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of AM1 SOFTWARE LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of AM1 SOFTWARE LIMITED and state those matters that we have agreed to state to the director of AM1 SOFTWARE LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AM1 SOFTWARE LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that AM1 SOFTWARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AM1 SOFTWARE LIMITED . You consider that AM1 SOFTWARE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of AM1 SOFTWARE LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
20/05/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 14075894
2024 2023
£ £
Fixed assets 1,861,617 99,153
Current assets 981,479 718,756
Creditors: Amounts Falling Due Within One Year (8,029,679 ) (2,824,516 )
NET CURRENT LIABILITIES (7,048,200 ) (2,105,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,186,583 ) (2,006,607 )
Accruals and deferred income - (4,500 )
NET LIABILITIES (5,186,583 ) (2,011,107 )
CAPITAL AND RESERVES (5,186,583 ) (2,011,107 )

Notes

1. General Information
AM1 SOFTWARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14075894 . The registered office is 5 New Street Square, London, EC4A 3TW.
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 April 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 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.
The financial statements were approved by the board of directors on 20 May 2025 and were signed on its behalf by:
Andrew Patrick James Michael
Director
20/05/2025
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