Company registration number 15330375 (England and Wales)
AM SOFTWARE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
AM SOFTWARE SERVICES LTD
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
30 April 2026
31 December 2024
£
£
£
£
Fixed assets
411
18,450
Current assets
55,942
36,054
Prepayments and accrued income
6,443
Creditors: amounts falling due within one year
(35,160)
(44,482)
Net current assets/(liabilities)
20,782
(1,985)
Total assets less current liabilities
21,193
16,465
Accruals and deferred income
(150)
Net assets
21,193
16,315
Capital and reserves
21,193
16,315
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2024
Number
Number
Employees
1
1
AM Software Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 101 Ibstock Road, Ellistown, Coalville, Leicestershire, United Kingdom, LE67 1EE.
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
AM SOFTWARE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 June 2026
Mr Adam John Miller
Director
Company registration number 15330375 (England and Wales)