Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05665038 Mr A Mistry Mrs M Mistry Mrs M Mistry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05665038 2024-12-31 05665038 2025-12-31 05665038 2025-01-01 2025-12-31 05665038 frs-core:CurrentFinancialInstruments 2025-12-31 05665038 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05665038 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05665038 frs-bus:Micro-entities 2025-01-01 2025-12-31 05665038 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05665038 frs-bus:Director1 2025-01-01 2025-12-31 05665038 frs-bus:Director2 2025-01-01 2025-12-31 05665038 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05665038 2023-12-31 05665038 2024-12-31 05665038 2024-01-01 2024-12-31 05665038 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05665038
A M Services (Yorkshire) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Accountancy & Secretarial Services Ltd
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
A M Services (Yorkshire) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05665038

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 554 | 695
Current assets |  | 25,380 | 24,646
Creditors: Amounts Falling Due Within One Year |  | (15,400 ) | (8,891 )
NET CURRENT ASSETS |  | 9,980 | 15,755
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,534 | 16,450
Accruals and deferred income |  | (540 ) | (520 )
NET ASSETS |  | 9,994 | 15,930
CAPITAL AND RESERVES |  | 9,994 | 15,930

## Notes

1. General Information
A M Services (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05665038 . The registered office is 9 Teal Close, Walkington, Beverley, East Yorkshire, HU17 8TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 December 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 A Mistry Director
02/06/2026