Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14330951 Mr Simko Dawudy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14330951 2023-09-30 14330951 2024-09-30 14330951 2023-10-01 2024-09-30 14330951 frs-core:CurrentFinancialInstruments 2024-09-30 14330951 frs-core:Non-currentFinancialInstruments 2024-09-30 14330951 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14330951 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14330951 frs-bus:Micro-entities 2023-10-01 2024-09-30 14330951 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14330951 frs-bus:Director1 2023-10-01 2024-09-30 14330951 2022-09-30 14330951 2023-09-30 14330951 2022-10-01 2023-09-30 14330951 frs-core:CurrentFinancialInstruments 2023-09-30 14330951 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14330951
Al & Am Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 14330951
2024 2023
£ £
Current assets 147,886 131,070
Creditors: Amounts Falling Due Within One Year (924 ) (480 )
NET CURRENT ASSETS 146,962 130,590
TOTAL ASSETS LESS CURRENT LIABILITIES 146,962 130,590
Creditors: Amounts Falling Due After More Than One Year (63,000 ) (91,000 )
NET ASSETS 83,962 39,590
CAPITAL AND RESERVES 83,962 39,590

Notes

1. General Information
Al & Am Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14330951 . The registered office is 290 Walsgrave Road, Coventry, CV2 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 September 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 Simko Dawudy
Director
18/06/2025