Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14330951 Mr Simko Dawudy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14330951 2024-09-30 14330951 2025-09-30 14330951 2024-10-01 2025-09-30 14330951 frs-core:CurrentFinancialInstruments 2025-09-30 14330951 frs-core:Non-currentFinancialInstruments 2025-09-30 14330951 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14330951 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14330951 frs-bus:Micro-entities 2024-10-01 2025-09-30 14330951 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14330951 frs-bus:Director1 2024-10-01 2025-09-30 14330951 2023-09-30 14330951 2024-09-30 14330951 2023-10-01 2024-09-30 14330951 frs-core:CurrentFinancialInstruments 2024-09-30 14330951 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 14330951
Al & Am Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 14330951
2025 2024
£ £
Current assets 124,324 147,886
Creditors: Amounts Falling Due Within One Year (1,044 ) (924 )
NET CURRENT ASSETS 123,280 146,962
TOTAL ASSETS LESS CURRENT LIABILITIES 123,280 146,962
Creditors: Amounts Falling Due After More Than One Year - (63,000 )
NET ASSETS 123,280 83,962
CAPITAL AND RESERVES 123,280 83,962

Notes

1. General Information
Al & Am Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14330951 . The registered office is 290 Walsgrave Road, Coventry, CV2 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 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 Simko Dawudy
Director
01/06/2026