Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12525912 Mr Matthew McIntyre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12525912 2024-03-31 12525912 2025-03-31 12525912 2024-04-01 2025-03-31 12525912 frs-core:CurrentFinancialInstruments 2025-03-31 12525912 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12525912 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12525912 frs-bus:Micro-entities 2024-04-01 2025-03-31 12525912 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12525912 frs-bus:Director1 2024-04-01 2025-03-31 12525912 frs-bus:Director1 2024-03-31 12525912 frs-bus:Director1 2025-03-31
Registered number: 12525912
AWM RETAIL LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Osome Ltd
AWM RETAIL LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12525912

| 2025
--- | ---
|  | £
Fixed assets |  | 414
Current assets |  | 6,927
Creditors: Amounts Falling Due Within One Year |  | (15 )
NET CURRENT ASSETS |  | 6,912
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,326
NET ASSETS |  | 7,326
CAPITAL AND RESERVES |  | 7,326

## Notes

1. General Information
AWM RETAIL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12525912 . The registered office is 41 Mill Way, Totton, Southampton, Hampshire, England, SO40 7JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Matthew McIntyre | - | 5,750 | - | - | 5,750

The above loan is unsecured, interest free and repayable on demand.
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 Matthew McIntyre Director
19/09/2025