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 12231472 Mr Andrew Morris Mr Michael Peareth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12231472 2023-09-30 12231472 2024-09-30 12231472 2023-10-01 2024-09-30 12231472 frs-core:CurrentFinancialInstruments 2024-09-30 12231472 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12231472 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12231472 frs-bus:Micro-entities 2023-10-01 2024-09-30 12231472 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12231472 frs-bus:Director1 2023-10-01 2024-09-30 12231472 frs-bus:Director2 2023-10-01 2024-09-30 12231472 frs-bus:Director2 2023-09-30 12231472 frs-bus:Director2 2024-09-30 12231472 2022-09-30 12231472 2023-09-30 12231472 2022-10-01 2023-09-30 12231472 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12231472
A&M Landscaping NE Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12231472
2024 2023
£ £
Fixed assets 452 602
Current assets 7,420 3
Creditors: Amounts Falling Due Within One Year (7,051 ) (21,799 )
NET CURRENT ASSETS (LIABILITIES) 369 (21,796 )
TOTAL ASSETS LESS CURRENT LIABILITIES 821 (21,194 )
Accruals and deferred income (720 ) (600 )
NET ASSETS/(LIABILITIES) 101 (21,794 )
CAPITAL AND RESERVES 101 (21,794 )

Notes

1. General Information
A&M Landscaping NE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12231472 . The registered office is 79 Dunston Road, Gateshead, NE11 9EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Michael Peareth - 15,935 14,070 - 1,865
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Morris
Director
25/06/2025