Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07250142 Mr Callum Macleod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07250142 2023-12-31 07250142 2024-12-31 07250142 2024-01-01 2024-12-31 07250142 frs-core:CurrentFinancialInstruments 2024-12-31 07250142 frs-core:Non-currentFinancialInstruments 2024-12-31 07250142 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07250142 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07250142 frs-bus:Micro-entities 2024-01-01 2024-12-31 07250142 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07250142 frs-bus:Director1 2024-01-01 2024-12-31 07250142 2022-12-31 07250142 2023-12-31 07250142 2023-01-01 2023-12-31 07250142 frs-core:CurrentFinancialInstruments 2023-12-31 07250142 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07250142
Am Facilities Management Service Ltd
Financial Statements
For The Year Ended 31 December 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Am Facilities Management Service Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 07250142

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 103,624 | 112,415
Current assets |  | 701,374 | 559,479
Prepayments and accrued income |  | 776 | 776
Creditors: Amounts Falling Due Within One Year |  | (430,247 ) | (274,812 )
NET CURRENT ASSETS |  | 271,903 | 285,443
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 375,527 | 397,858
Creditors: Amounts Falling Due After More Than One Year |  | (14,201 ) | (1,619 )
Accruals and deferred income |  | (755 ) | (570 )
NET ASSETS |  | 360,571 | 395,669
CAPITAL AND RESERVES |  | 360,571 | 395,669

## Notes

1. General Information
Am Facilities Management Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07250142 . The registered office is East House, 109 South Worple Way, London, SW14 8TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 42 (2023: 87)
42 87
For the year ending 31 December 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 Callum Macleod Director
16 February 2026