Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 03922464 Mr M Cage Mr A Hedges Mr M Cage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03922464 2024-02-29 03922464 2025-02-28 03922464 2024-03-01 2025-02-28 03922464 frs-core:CurrentFinancialInstruments 2025-02-28 03922464 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03922464 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 03922464 frs-bus:Micro-entities 2024-03-01 2025-02-28 03922464 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 03922464 frs-bus:Director1 2024-03-01 2025-02-28 03922464 frs-bus:Director2 2024-03-01 2025-02-28 03922464 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 03922464 2023-02-28 03922464 2024-02-29 03922464 2023-03-01 2024-02-29 03922464 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 03922464
Architectural Mould Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Architectural Mould Services Limited
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 03922464

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,227 | 2,725
Current assets |  | 206,664 | 156,393
Prepayments and accrued income |  | 2,353 | 4,935
Creditors: Amounts Falling Due Within One Year |  | (53,062 ) | (44,912 )
NET CURRENT ASSETS |  | 155,955 | 116,416
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 158,182 | 119,141
Accruals and deferred income |  | (4,707 ) | (3,483 )
NET ASSETS |  | 153,475 | 115,658
CAPITAL AND RESERVES |  | 153,475 | 115,658

## Notes

1. General Information
Architectural Mould Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03922464 . The registered office is The Courtyard, 33 Duke Street, Trowbridge, Wiltshire, BA14 8EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 M Cage Director
18/11/2025