Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11605780 Mr John Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11605780 2024-10-31 11605780 2025-10-31 11605780 2024-11-01 2025-10-31 11605780 frs-core:CurrentFinancialInstruments 2025-10-31 11605780 frs-core:Non-currentFinancialInstruments 2025-10-31 11605780 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11605780 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11605780 frs-bus:Micro-entities 2024-11-01 2025-10-31 11605780 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11605780 frs-bus:Director1 2024-11-01 2025-10-31 11605780 2023-10-31 11605780 2024-10-31 11605780 2023-11-01 2024-10-31 11605780 frs-core:CurrentFinancialInstruments 2024-10-31 11605780 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11605780
Amc Residential Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Castletree Consultants Ltd
Amc Residential Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11605780

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 281,628 | 281,628
Current assets |  | 7,475 | 9,572
Prepayments and accrued income |  | 536 | 403
Creditors: Amounts Falling Due Within One Year |  | (239,449 ) | (255,155 )
NET CURRENT LIABILITIES |  | (231,438 ) | (245,180 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,190 | 36,448
Creditors: Amounts Falling Due After More Than One Year |  | - | (666 )
Accruals and deferred income |  | (480 ) | (480 )
NET ASSETS |  | 49,710 | 35,302
CAPITAL AND RESERVES |  | 49,710 | 35,302

## Notes

1. General Information
Amc Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11605780 . The registered office is 24a Market Street, Disley, Stockport, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Fixed Assets
In the view of the director, the residual value of the property exceeds the cost of the property and therefore no depreciation is chargeable this year.
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Amc Residential Ltd
Balance Sheet (continued)
As At 31 October 2025
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 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 John Clarke Director
27 March 2026