Acorah Software Products - Accounts Production 16.3.350 false true 27 November 2023 28 November 2022 false true No description of principal activity 28 November 2023 27 November 2024 27 November 2024 10489907 Mr Adil Malik Mrs Sadia Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10489907 2023-11-27 10489907 2024-11-27 10489907 2023-11-28 2024-11-27 10489907 frs-core:CurrentFinancialInstruments 2024-11-27 10489907 frs-core:Non-currentFinancialInstruments 2024-11-27 10489907 frs-bus:PrivateLimitedCompanyLtd 2023-11-28 2024-11-27 10489907 frs-bus:FilletedAccounts 2023-11-28 2024-11-27 10489907 frs-bus:Micro-entities 2023-11-28 2024-11-27 10489907 frs-bus:AuditExempt-NoAccountantsReport 2023-11-28 2024-11-27 10489907 frs-bus:Director1 2023-11-28 2024-11-27 10489907 frs-bus:Director1 2023-11-27 10489907 frs-bus:Director1 2024-11-27 10489907 frs-bus:Director2 2023-11-28 2024-11-27 10489907 2022-11-27 10489907 2023-11-27 10489907 2022-11-28 2023-11-27 10489907 frs-core:CurrentFinancialInstruments 2023-11-27 10489907 frs-core:Non-currentFinancialInstruments 2023-11-27
Registered number: 10489907
Amprotech Surveying And Construction Ltd
Unaudited Financial Statements
For The Year Ended 27 November 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Balance Sheet
Registered number: 10489907
2024 2023
£ £
Current assets 24,358 26,242
Creditors: Amounts Falling Due Within One Year (10,318 ) (13,203 )
NET CURRENT ASSETS 14,040 13,039
TOTAL ASSETS LESS CURRENT LIABILITIES 14,040 13,039
Creditors: Amounts Falling Due After More Than One Year (12,394 ) (12,667 )
Accruals and deferred income (1,380 ) (1,380 )
NET ASSETS/(LIABILITIES) 266 (1,008 )
CAPITAL AND RESERVES 266 (1,008 )

Notes

1. General Information
Amprotech Surveying And Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10489907 . The registered office is Flat 55 Dashwood House Akerlea Close, Netherfield, Milton Keynes, MK6 4JW.
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 28 November 2023 Amounts advanced Amounts repaid Amounts written off As at 27 November 2024
£ £ £ £ £
Mr Adil Malik 7,386 47,788 (51,495 ) - 3,679
The above loan is unsecured and repayable on demand. Interest has been charged at 2.25%.
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For the year ending 27 November 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 Adil Malik
Director
20/08/2025