Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 25 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15162383 Mr Adrian Headon Mrs Fiona Headon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15162383 2024-09-30 15162383 2025-09-30 15162383 2024-10-01 2025-09-30 15162383 frs-core:CurrentFinancialInstruments 2025-09-30 15162383 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15162383 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15162383 frs-bus:Micro-entities 2024-10-01 2025-09-30 15162383 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15162383 frs-bus:Director1 2024-10-01 2025-09-30 15162383 frs-bus:Director1 2024-09-30 15162383 frs-bus:Director1 2025-09-30 15162383 frs-bus:Director2 2024-10-01 2025-09-30 15162383 2023-09-24 15162383 2024-09-30 15162383 2023-09-25 2024-09-30 15162383 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15162383
AAM Consultancy Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
AAM Consultancy Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15162383

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 122,729 | 73,219
Current assets |  | 267,896 | 517,368
Prepayments and accrued income |  | 93 | 116
Creditors: Amounts Falling Due Within One Year |  | (9,363 ) | (189,500 )
NET CURRENT ASSETS |  | 258,626 | 327,984
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 381,355 | 401,203
Accruals and deferred income |  | (670 ) | (670 )
NET ASSETS |  | 380,685 | 400,533
CAPITAL AND RESERVES |  | 380,685 | 400,533

## Notes

1. General Information
AAM Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15162383 . The registered office is Greenlea, Hedgehog Lane, Haslemere, GU27 2PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adrian Headon | - | 10,000 | 192 | - | 9,808

The above loan is unsecured, interest free and repayable on demand.
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AAM Consultancy Services Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Adrian Headon Director
07/04/2026