Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13859957 Mrs Farhin Mengni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13859957 2024-01-31 13859957 2025-01-31 13859957 2024-02-01 2025-01-31 13859957 frs-core:CurrentFinancialInstruments 2025-01-31 13859957 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13859957 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13859957 frs-bus:Micro-entities 2024-02-01 2025-01-31 13859957 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13859957 frs-bus:Director1 2024-02-01 2025-01-31 13859957 2023-01-31 13859957 2024-01-31 13859957 2023-02-01 2024-01-31 13859957 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13859957
A M Retail 22 Ltd
Financial Statements
For The Year Ended 31 January 2025
A M Retail 22 Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13859957

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,334 | 40,334
Current assets |  | 26,989 | 24,348
Prepayments and accrued income |  | 600 | 600
Creditors: Amounts Falling Due Within One Year |  | (42,846 ) | (39,714 )
NET CURRENT LIABILITIES |  | (15,257 ) | (14,766 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,077 | 25,568
Accruals and deferred income |  | (1,250 ) | (938 )
NET ASSETS |  | 23,827 | 24,630
CAPITAL AND RESERVES |  | 23,827 | 24,630

## Notes

1. General Information
A M Retail 22 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13859957 . The registered office is Unit 3e Fishergate Centre, Preston, PR1 8HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
For the year ending 31 January 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

Mrs Farhin Mengni Director
14th September 2025