Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11845897 Amanda Ormond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11845897 2025-02-28 11845897 2026-02-28 11845897 2025-03-01 2026-02-28 11845897 frs-core:CurrentFinancialInstruments 2026-02-28 11845897 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11845897 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11845897 frs-bus:Micro-entities 2025-03-01 2026-02-28 11845897 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11845897 frs-bus:Director1 2025-03-01 2026-02-28 11845897 frs-bus:Director1 2025-02-28 11845897 frs-bus:Director1 2026-02-28 11845897 2024-02-29 11845897 2025-02-28 11845897 2024-03-01 2025-02-28 11845897 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 11845897
AMS Derbyshire Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
AMS Derbyshire Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11845897

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 634 | 287
Current assets |  | 6,415 | 3,782
Prepayments and accrued income |  | 2,164 | 2,415
Creditors: Amounts Falling Due Within One Year |  | (6,827 ) | (5,948 )
NET CURRENT ASSETS |  | 1,752 | 249
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,386 | 536
Accruals and deferred income |  | (22 ) | (49 )
NET ASSETS |  | 2,364 | 487
CAPITAL AND RESERVES |  | 2,364 | 487

## Notes

1. General Information
AMS Derbyshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11845897 . The registered office is 81 Cedar Street, Derby, DE22 1GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Amanda Ormond | (769 ) | (29,266 ) | 31,365 | - | 1,330

The above loan is unsecured, interest free and repayable on demand.
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AMS Derbyshire Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 her 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

Amanda Ormond Director
1 May 2026