Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10410070 Mr Michael Simcock Mr Alan Blades iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10410070 2023-10-31 10410070 2024-10-31 10410070 2023-11-01 2024-10-31 10410070 frs-core:CurrentFinancialInstruments 2024-10-31 10410070 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10410070 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10410070 frs-bus:Micro-entities 2023-11-01 2024-10-31 10410070 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10410070 frs-bus:Director1 2023-11-01 2024-10-31 10410070 frs-bus:Director2 2023-11-01 2024-10-31 10410070 2022-10-31 10410070 2023-10-31 10410070 2022-11-01 2023-10-31 10410070 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10410070
A M Vehicle Sales Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
Balance Sheet
Registered number: 10410070
2024 2023
£ £
Fixed assets 345 436
Current assets 49,279 79,133
Prepayments and accrued income 105 100
Creditors: Amounts Falling Due Within One Year (40,999 ) (55,550 )
NET CURRENT ASSETS 8,385 23,683
TOTAL ASSETS LESS CURRENT LIABILITIES 8,730 24,119
Accruals and deferred income (852 ) (1,374 )
NET ASSETS 7,878 22,745
CAPITAL AND RESERVES 7,878 22,745

Notes

1. General Information
A M Vehicle Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10410070 . The registered office is 28 Park Lane, Cleethorpes, North East Lincolnshire, DN35 0PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 October 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 Michael Simcock
Director
25 July 2025