Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14978049 Mrs Sara Phillips Mr Craig Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14978049 2024-07-31 14978049 2025-07-31 14978049 2024-08-01 2025-07-31 14978049 frs-core:CurrentFinancialInstruments 2025-07-31 14978049 frs-core:Non-currentFinancialInstruments 2025-07-31 14978049 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14978049 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14978049 frs-bus:Micro-entities 2024-08-01 2025-07-31 14978049 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14978049 frs-bus:Director1 2024-08-01 2025-07-31 14978049 frs-bus:Director2 2024-08-01 2025-07-31 14978049 2023-07-31 14978049 2024-07-31 14978049 2023-08-01 2024-07-31 14978049 frs-core:CurrentFinancialInstruments 2024-07-31 14978049 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 14978049
AMH Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
AMH Flooring Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14978049

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,811 | 9,771
Current assets |  | 86,136 | 59,256
Prepayments and accrued income |  | 833 | -
Creditors: Amounts Falling Due Within One Year |  | (42,093 ) | (34,764 )
NET CURRENT ASSETS |  | 44,876 | 24,492
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 70,687 | 34,263
Creditors: Amounts Falling Due After More Than One Year |  | (12,665 ) | -
Accruals and deferred income |  | (1,331 ) | -
NET ASSETS |  | 56,691 | 34,263
CAPITAL AND RESERVES |  | 56,691 | 34,263

## Notes

1. General Information
AMH Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14978049 . The registered office is Sapphire House Unit 2, 47 Knightsdale Road, Ipswich, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 2)
6 2
Page 0
Page 1
AMH Flooring Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Craig Phillips Director
8th April 2026