Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14344729 Mr Amir Alvani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14344729 2024-09-30 14344729 2025-09-30 14344729 2024-10-01 2025-09-30 14344729 frs-core:CurrentFinancialInstruments 2025-09-30 14344729 frs-core:Non-currentFinancialInstruments 2025-09-30 14344729 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14344729 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14344729 frs-bus:Micro-entities 2024-10-01 2025-09-30 14344729 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14344729 frs-bus:Director1 2024-10-01 2025-09-30 14344729 2023-09-30 14344729 2024-09-30 14344729 2023-10-01 2024-09-30 14344729 frs-core:CurrentFinancialInstruments 2024-09-30 14344729 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 14344729
A&M Drywall Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Chesham
A&M Drywall Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14344729

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,485 | 9,451
Current assets |  | 342,094 | 143,731
Creditors: Amounts Falling Due Within One Year |  | (245,696 ) | (111,791 )
NET CURRENT ASSETS |  | 96,398 | 31,940
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 103,883 | 41,391
Creditors: Amounts Falling Due After More Than One Year |  | (5,005 ) | (7,173 )
Accruals and deferred income |  | (594 ) | (594 )
NET ASSETS |  | 98,284 | 33,624
CAPITAL AND RESERVES |  | 98,284 | 33,624

## Notes

1. General Information
A&M Drywall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14344729 . The registered office is 14 Risedale Hill, Hemel Hempstead, Hertfordshire, HP3 9NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Amir Alvani Director
17/08/2026