Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08265673 Mr Muhammad Ahsan Awan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08265673 2023-10-31 08265673 2024-10-31 08265673 2023-11-01 2024-10-31 08265673 frs-core:CurrentFinancialInstruments 2024-10-31 08265673 frs-core:Non-currentFinancialInstruments 2024-10-31 08265673 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08265673 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08265673 frs-bus:Micro-entities 2023-11-01 2024-10-31 08265673 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08265673 frs-bus:Director1 2023-11-01 2024-10-31 08265673 frs-bus:Director1 2023-10-31 08265673 frs-bus:Director1 2024-10-31 08265673 2022-10-31 08265673 2023-10-31 08265673 2022-11-01 2023-10-31 08265673 frs-core:CurrentFinancialInstruments 2023-10-31 08265673 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08265673
Aambros Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Adroit Accountax Ltd
Balance Sheet
Registered number: 08265673
2024 2023
£ £
Fixed assets - 107
Current assets 53,866 57,204
Creditors: Amounts Falling Due Within One Year (30,850 ) (25,296 )
NET CURRENT ASSETS 23,016 31,908
TOTAL ASSETS LESS CURRENT LIABILITIES 23,016 32,015
Creditors: Amounts Falling Due After More Than One Year (30,011 ) (31,699 )
NET (LIABILITIES)/ASSETS (6,995 ) 316
CAPITAL AND RESERVES (6,995 ) 316

Notes

1. General Information
Aambros Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08265673 . The registered office is Suite 4427, , Unit 3A 34-35 Hatton Garden Holborn, London, EC1N 8DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Muhammad Ahsan Awan 37,673 14,122 37,673 - 14,122
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Basis
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 31 October 2024 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 Muhammad Ahsan Awan
Director
31/10/2025