Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14229984 Mr Andrew Mullins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14229984 2024-07-31 14229984 2025-07-31 14229984 2024-08-01 2025-07-31 14229984 frs-core:CurrentFinancialInstruments 2025-07-31 14229984 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14229984 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14229984 frs-bus:Micro-entities 2024-08-01 2025-07-31 14229984 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14229984 frs-bus:Director1 2024-08-01 2025-07-31 14229984 2023-07-31 14229984 2024-07-31 14229984 2023-08-01 2024-07-31 14229984 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14229984
AM Forklifts Ltd
Financial Statements
For The Year Ended 31 July 2025
Mibsons Limited
Chartered Certified Accountants
51 Coopers Road
Handsworth Wood
Birmingham
B20 2JU
Balance Sheet
Registered number: 14229984
2025 2024
£ £
Fixed assets 9,599 12,911
Current assets 137,173 83,072
Prepayments and accrued income 1,037 803
Creditors: Amounts Falling Due Within One Year (140,465 ) (84,334 )
NET CURRENT LIABILITIES (2,255 ) (459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,344 12,452
Accruals and deferred income (1,610 ) (1,610 )
NET ASSETS 5,734 10,842
CAPITAL AND RESERVES 5,734 10,842

Notes

1. General Information
AM Forklifts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14229984 . The registered office is The Garden House, Wolverton, Stratford Upon Avon, West Midlands, CV37 0HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Andrew Mullins
Director
16th April 2026