Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04774197 Mrs S J Ames Mr L S Draycott Mrs W J Draycott Mr G M Ames N J Ames G R Ames G R Ames iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04774197 2024-06-30 04774197 2025-06-30 04774197 2024-07-01 2025-06-30 04774197 frs-core:CurrentFinancialInstruments 2025-06-30 04774197 frs-core:Non-currentFinancialInstruments 2025-06-30 04774197 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04774197 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04774197 frs-bus:Micro-entities 2024-07-01 2025-06-30 04774197 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04774197 frs-bus:Director1 2024-07-01 2025-06-30 04774197 frs-bus:Director2 2024-07-01 2025-06-30 04774197 frs-bus:Director3 2024-07-01 2025-06-30 04774197 frs-bus:Director4 2024-07-01 2025-06-30 04774197 frs-bus:Director5 2024-07-01 2025-06-30 04774197 frs-bus:Director6 2024-07-01 2025-06-30 04774197 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04774197 2023-06-30 04774197 2024-06-30 04774197 2023-07-01 2024-06-30 04774197 frs-core:CurrentFinancialInstruments 2024-06-30 04774197 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 04774197
Ames Draycott Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 04774197
2025 2024
£ £
Fixed assets 754,422 754,422
Current assets 28,009 6,486
Creditors: Amounts Falling Due Within One Year (93,905 ) (96,081 )
NET CURRENT LIABILITIES (65,896 ) (89,595 )
TOTAL ASSETS LESS CURRENT LIABILITIES 688,526 664,827
Creditors: Amounts Falling Due After More Than One Year (537,906 ) (537,906 )
Accruals and deferred income (814 ) (814 )
NET ASSETS 149,806 126,107
CAPITAL AND RESERVES 149,806 126,107

Notes

1. General Information
Ames Draycott Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04774197 . The registered office is 95 St Helens Road, Prescot, Liverpool, L34 6HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 June 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
G R Ames
Director
4 December 2025