Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04684391 Mr A G Ford Mrs A M Ford Mrs A M Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04684391 2024-10-31 04684391 2025-10-31 04684391 2024-11-01 2025-10-31 04684391 frs-core:CurrentFinancialInstruments 2025-10-31 04684391 frs-core:Non-currentFinancialInstruments 2025-10-31 04684391 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04684391 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04684391 frs-bus:Micro-entities 2024-11-01 2025-10-31 04684391 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04684391 frs-bus:Director1 2024-11-01 2025-10-31 04684391 frs-bus:Director2 2024-11-01 2025-10-31 04684391 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04684391 2023-10-31 04684391 2024-10-31 04684391 2023-11-01 2024-10-31 04684391 frs-core:CurrentFinancialInstruments 2024-10-31 04684391 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 04684391
A & M Promotions (Uk) Limited
Financial Statements
For The Year Ended 31 October 2025
A & M Promotions (Uk) Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04684391

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 360,675 | 366,198
Current assets |  | 16,185 | 39,163
Creditors: Amounts Falling Due Within One Year |  | (100,468 ) | (153,274 )
NET CURRENT LIABILITIES |  | (84,283 ) | (114,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 276,392 | 252,087
Creditors: Amounts Falling Due After More Than One Year |  | (27,607 ) | (44,995 )
Accruals and deferred income |  | (3,500 ) | (2,500 )
NET ASSETS |  | 245,285 | 204,592
CAPITAL AND RESERVES |  | 245,285 | 204,592

## Notes

1. General Information
A & M Promotions (Uk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04684391 . The registered office is Sovereign House, 12 Warwick Street, Coventry, West Midlands, CV5 6ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
For the year ending 31 October 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 A G Ford Director
3rd March 2026