Acorah Software Products - Accounts Production 16.6.920 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10469613 Mr Adam Coote iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10469613 2023-11-30 10469613 2024-11-30 10469613 2023-12-01 2024-11-30 10469613 frs-core:CurrentFinancialInstruments 2024-11-30 10469613 frs-core:Non-currentFinancialInstruments 2024-11-30 10469613 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10469613 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10469613 frs-bus:Micro-entities 2023-12-01 2024-11-30 10469613 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10469613 frs-bus:Director1 2023-12-01 2024-11-30 10469613 frs-bus:Director1 2023-11-30 10469613 frs-bus:Director1 2024-11-30 10469613 2022-11-30 10469613 2023-11-30 10469613 2022-12-01 2023-11-30 10469613 frs-core:CurrentFinancialInstruments 2023-11-30 10469613 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 10469613
AMC Scenic Ltd
Financial Statements
For The Year Ended 30 November 2024
AMC Scenic Ltd
Statement of Financial Position
As At 30 November 2024
Statement of Financial Position
Registered number: 10469613

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,911 | 18,930
Current assets |  | 60,132 | 50,686
Creditors: Amounts Falling Due Within One Year |  | (63,537 ) | (52,449 )
NET CURRENT LIABILITIES |  | (3,405 ) | (1,763 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,506 | 17,167
Creditors: Amounts Falling Due After More Than One Year |  | (8,465 ) | (16,818 )
Accruals and deferred income |  | - | (208 )
NET ASSETS |  | 41 | 141
CAPITAL AND RESERVES |  | 41 | 141

## Notes

1. General Information
AMC Scenic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10469613 . The registered office is Wellington House, 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adam Coote | 21,996 | 63,206 | (61,643 ) | - | 23,559

As at the company year end 30/11/2024, the company was owed £23,599 by the director.
Page 0
Page 1
AMC Scenic Ltd
Statement of Financial Position (continued)
As At 30 November 2024
For the year ending 30 November 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 Adam Coote Director
05/11/2025