Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11845897 Amanda Ormond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11845897 2024-02-29 11845897 2025-02-28 11845897 2024-03-01 2025-02-28 11845897 frs-core:CurrentFinancialInstruments 2025-02-28 11845897 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11845897 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11845897 frs-bus:Micro-entities 2024-03-01 2025-02-28 11845897 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11845897 frs-bus:Director1 2024-03-01 2025-02-28 11845897 frs-bus:Director1 2024-02-29 11845897 frs-bus:Director1 2025-02-28 11845897 2023-02-28 11845897 2024-02-29 11845897 2023-03-01 2024-02-29 11845897 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 11845897
AMS Derbyshire Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 11845897
2025 2024
£ £
Fixed assets 287 71
Current assets 3,782 4,167
Prepayments and accrued income 2,415 -
Creditors: Amounts Falling Due Within One Year (5,948 ) (3,762 )
NET CURRENT ASSETS 249 405
TOTAL ASSETS LESS CURRENT LIABILITIES 536 476
Accruals and deferred income (49 ) (45 )
NET ASSETS 487 431
CAPITAL AND RESERVES 487 431

Notes

1. General Information
AMS Derbyshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11845897 . The registered office is 40 White Street, Derby, DE22 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Amanda Ormond (563 ) (36,992 ) 36,786 - (769 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 28 February 2025 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 her 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
Amanda Ormond
Director
9 June 2025