Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14599317 Mr Shaun Carvalho iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14599317 2025-01-31 14599317 2026-01-31 14599317 2025-02-01 2026-01-31 14599317 frs-core:CurrentFinancialInstruments 2026-01-31 14599317 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14599317 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14599317 frs-bus:Micro-entities 2025-02-01 2026-01-31 14599317 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14599317 frs-bus:Director1 2025-02-01 2026-01-31 14599317 frs-bus:Director1 2025-01-31 14599317 frs-bus:Director1 2026-01-31 14599317 2024-01-31 14599317 2025-01-31 14599317 2024-02-01 2025-01-31 14599317 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14599317
AMS Interiors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Aston Shaw Ltd (Cambridge)
Musgrave Farm
Horningsea Road
Fen Ditton, Cambridge
CB5 8SZ
Balance Sheet
Registered number: 14599317
2026 2025
£ £
Fixed assets 4,560 5,700
Current assets 23,075 2,291
Creditors: Amounts Falling Due Within One Year (26,740 ) (9,734 )
NET CURRENT LIABILITIES (3,665 ) (7,443 )
TOTAL ASSETS LESS CURRENT LIABILITIES 895 (1,743 )
Accruals and deferred income (870 ) (600 )
NET ASSETS/(LIABILITIES) 25 (2,343 )
CAPITAL AND RESERVES 25 (2,343 )

Notes

1. General Information
AMS Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14599317 . The registered office is 85 Great Portland Street, 1st Floor, London, W1W 7LT .
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Shaun Carvalho (3,225 ) 64,436 38,136 - 23,075
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2026 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 Shaun Carvalho
Director
22/10/2026