Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08220739 Mr Amara Sesay Amara SESAY true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08220739 2023-09-30 08220739 2024-09-30 08220739 2023-10-01 2024-09-30 08220739 frs-core:CurrentFinancialInstruments 2024-09-30 08220739 frs-core:ComputerEquipment 2024-09-30 08220739 frs-core:ComputerEquipment 2023-10-01 2024-09-30 08220739 frs-core:ComputerEquipment 2023-09-30 08220739 frs-core:ShareCapital 2024-09-30 08220739 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08220739 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08220739 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08220739 frs-bus:SmallEntities 2023-10-01 2024-09-30 08220739 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 08220739 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08220739 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08220739 1 2023-10-01 2024-09-30 08220739 frs-bus:Director1 2023-10-01 2024-09-30 08220739 frs-countries:EnglandWales 2023-10-01 2024-09-30 08220739 2022-09-30 08220739 2023-09-30 08220739 2022-10-01 2023-09-30 08220739 frs-core:CurrentFinancialInstruments 2023-09-30 08220739 frs-core:ShareCapital 2023-09-30 08220739 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08220739
AMS AND SONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08220739
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 12 12
12 12
Creditors: Amounts Falling Due Within One Year 5 (2,808 ) (2,808 )
NET CURRENT ASSETS (LIABILITIES) (2,796 ) (2,796 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,796 ) (2,796 )
NET LIABILITIES (2,796 ) (2,796 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,797 ) (2,797 )
SHAREHOLDERS' FUNDS (2,796) (2,796)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Amara Sesay
Director
19th June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AMS AND SONS LIMITED Registered number 08220739 is a limited by shares company incorporated in England & Wales. The Registered Office is 26 Cameron Drive, Waltham Cross, Hertfordshire, EN8 8BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line basis - 25%
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 2,120
As at 30 September 2024 2,120
Depreciation
As at 1 October 2023 2,120
As at 30 September 2024 2,120
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,808 2,808
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Amara SESAY by virtue of his ownership of 100% of the issued share capital in the company.
Page 3