Acorah Software Products - Accounts Production 16.3.350 true true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11749016 Mr Adam Palmer Mrs Sonia Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11749016 2024-01-31 11749016 2025-01-31 11749016 2024-02-01 2025-01-31 11749016 frs-core:CurrentFinancialInstruments 2025-01-31 11749016 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11749016 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11749016 frs-bus:Micro-entities 2024-02-01 2025-01-31 11749016 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 11749016 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11749016 frs-bus:Director1 2024-02-01 2025-01-31 11749016 frs-bus:Director2 2024-02-01 2025-01-31 11749016 2023-01-31 11749016 2024-01-31 11749016 2023-02-01 2024-01-31 11749016 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11749016
A and S Palmer Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Chadwick Accountants & Bookkeepers Ltd
A and S Palmer Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11749016

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 150,000 | 150,000
Creditors: Amounts Falling Due Within One Year |  | (149,998 ) | (149,998 )
NET CURRENT LIABILITIES |  | (149,998 ) | (149,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2 | 2
NET ASSETS |  | 2 | 2
CAPITAL AND RESERVES |  | 2 | 2

## Notes

1. General Information
A and S Palmer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11749016 . The registered office is Tothall Farm Tothall Lane, Dunnington, Alcester, Warwickshire, B49 5PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mrs Sonia Palmer Director
14/10/2025