Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12531393 Mr Andrew Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12531393 2024-03-31 12531393 2025-03-31 12531393 2024-04-01 2025-03-31 12531393 frs-core:CurrentFinancialInstruments 2025-03-31 12531393 frs-core:Non-currentFinancialInstruments 2025-03-31 12531393 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12531393 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12531393 frs-bus:Micro-entities 2024-04-01 2025-03-31 12531393 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12531393 frs-bus:Director1 2024-04-01 2025-03-31 12531393 2023-03-31 12531393 2024-03-31 12531393 2023-04-01 2024-03-31 12531393 frs-core:CurrentFinancialInstruments 2024-03-31 12531393 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12531393
Ams Facilities (South West) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Ams Facilities (South West) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12531393

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 72,866 | 150,643
Current assets |  | 112,279 | 56,543
Prepayments and accrued income |  | 5,000 | -
Creditors: Amounts Falling Due Within One Year |  | (277,658 ) | (135,757 )
NET CURRENT LIABILITIES |  | (160,379 ) | (79,214 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (87,513 ) | 71,429
Creditors: Amounts Falling Due After More Than One Year |  | - | (35,141 )
Accruals and deferred income |  | (3,000 ) | (3,000 )
NET (LIABILITIES)/ASSETS |  | (90,513 ) | 33,288
CAPITAL AND RESERVES |  | (90,513 ) | 33,288

## Notes

1. General Information
Ams Facilities (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12531393 . The registered office is Marine Building, 1 Queen Anne Place , Plymouth, Devon, PL4 0FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
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Ams Facilities (South West) Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 Andrew Freeman Director
02/09/2025