Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13198345 Mr Andrew McDonough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13198345 2024-03-31 13198345 2025-03-31 13198345 2024-04-01 2025-03-31 13198345 frs-core:CurrentFinancialInstruments 2025-03-31 13198345 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13198345 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13198345 frs-bus:Micro-entities 2024-04-01 2025-03-31 13198345 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13198345 frs-bus:Director1 2024-04-01 2025-03-31 13198345 2023-03-31 13198345 2024-03-31 13198345 2023-04-01 2024-03-31 13198345 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13198345
Amg Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 13198345
2025 2024
£ £
Fixed assets 28,944 37,641
Current assets 10,402 15,320
Prepayments and accrued income 508 515
Creditors: Amounts Falling Due Within One Year (20,973 ) (34,972 )
NET CURRENT LIABILITIES (10,063 ) (19,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,881 18,504
Accruals and deferred income (994 ) (994 )
NET ASSETS 17,887 17,510
CAPITAL AND RESERVES 17,887 17,510

Notes

1. General Information
Amg Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13198345 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
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For the year ending 31 March 2025 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 Andrew McDonough
Director
30th May 2025