Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07864315 Ms Alison Murray Mr Mark Gawthorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07864315 2024-11-30 07864315 2025-11-30 07864315 2024-12-01 2025-11-30 07864315 frs-core:CurrentFinancialInstruments 2025-11-30 07864315 frs-core:Non-currentFinancialInstruments 2025-11-30 07864315 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07864315 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07864315 frs-bus:Micro-entities 2024-12-01 2025-11-30 07864315 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07864315 frs-bus:Director1 2024-12-01 2025-11-30 07864315 frs-bus:Director2 2024-12-01 2025-11-30 07864315 2023-11-30 07864315 2024-11-30 07864315 2023-12-01 2024-11-30 07864315 frs-core:CurrentFinancialInstruments 2024-11-30 07864315 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07864315
Ammg Care Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Ammg Care Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07864315

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 152,237 | 152,305
Current assets |  | 18,272 | 47,100
Creditors: Amounts Falling Due Within One Year |  | (5,887 ) | (15,516 )
NET CURRENT ASSETS |  | 12,385 | 31,584
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 164,622 | 183,889
Creditors: Amounts Falling Due After More Than One Year |  | (34,027 ) | (32,169 )
Accruals and deferred income |  | (1,248 ) | (1,248 )
NET ASSETS |  | 129,347 | 150,472
CAPITAL AND RESERVES |  | 129,347 | 150,472

## Notes

1. General Information
Ammg Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07864315 . The registered office is Sovereign House Arkwright Way, Queensway Industrial Estate, Scunthorpe, DN16 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 November 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 Mark Gawthorpe Director
11/08/2026