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 31 December 2024 31 December 2024 12324853 Mr David Ambler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12324853 2023-11-30 12324853 2024-12-31 12324853 2023-12-01 2024-12-31 12324853 frs-core:CurrentFinancialInstruments 2024-12-31 12324853 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 12324853 frs-bus:FilletedAccounts 2023-12-01 2024-12-31 12324853 frs-bus:Micro-entities 2023-12-01 2024-12-31 12324853 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 12324853 frs-bus:Director1 2023-12-01 2024-12-31 12324853 frs-bus:Director1 2023-11-30 12324853 frs-bus:Director1 2024-12-31 12324853 2022-11-30 12324853 2023-11-30 12324853 2022-12-01 2023-11-30 12324853 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12324853
David Ambler Consulting Engineers Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 December 2024
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Balance Sheet
Registered number: 12324853
31 December 2024 30 November 2023
£ £
Fixed assets - 6,649
Current assets 2,026 26,167
Creditors: Amounts Falling Due Within One Year (265 ) (4,367 )
NET CURRENT ASSETS 1,761 21,800
TOTAL ASSETS LESS CURRENT LIABILITIES 1,761 28,449
Accruals and deferred income (1,615 ) (1,380 )
NET ASSETS 146 27,069
CAPITAL AND RESERVES 146 27,069

Notes

1. General Information
David Ambler Consulting Engineers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12324853 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr David Ambler 9,976 - 9,976 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 December 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 David Ambler
Director
13/05/2025