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 11837069 Mr Andrew McIntyre Mrs Florence Levy-McIntyre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11837069 2024-02-29 11837069 2025-02-28 11837069 2024-03-01 2025-02-28 11837069 frs-core:CurrentFinancialInstruments 2025-02-28 11837069 frs-core:Non-currentFinancialInstruments 2025-02-28 11837069 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11837069 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11837069 frs-bus:Micro-entities 2024-03-01 2025-02-28 11837069 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11837069 frs-bus:Director1 2024-03-01 2025-02-28 11837069 frs-bus:Director1 2024-02-29 11837069 frs-bus:Director1 2025-02-28 11837069 frs-bus:Director2 2024-03-01 2025-02-28 11837069 2023-02-28 11837069 2024-02-29 11837069 2023-03-01 2024-02-29 11837069 frs-core:CurrentFinancialInstruments 2024-02-29 11837069 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 11837069
AM Consulting Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Lotuswise
Lotuswise Suite, Ferrari House
258 Field End Road
Eastcote
HA4 9UU
Balance Sheet
Registered number: 11837069
2025 2024
£ £
Current assets 24,528 48,983
Creditors: Amounts Falling Due Within One Year (24,311 ) (37,901 )
NET CURRENT ASSETS 217 11,082
TOTAL ASSETS LESS CURRENT LIABILITIES 217 11,082
Creditors: Amounts Falling Due After More Than One Year - (10,886 )
NET ASSETS 217 196
CAPITAL AND RESERVES 217 196

Notes

1. General Information
AM Consulting Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11837069 . The registered office is 199 Field End Road, C/O Lotuswise,Eastcote,Pinner, Middlesex, England, England, HA5 1QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Andrew McIntyre 23,878 60,075 61,283 - 22,671
The above loan is unsecured, interest free and repayable on demand.
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 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 McIntyre
Director
22 July 2025