Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14628615 Mr Merlin Perry Mrs Azara Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14628615 2025-01-31 14628615 2026-01-31 14628615 2025-02-01 2026-01-31 14628615 frs-core:CurrentFinancialInstruments 2026-01-31 14628615 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14628615 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14628615 frs-bus:Micro-entities 2025-02-01 2026-01-31 14628615 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14628615 frs-bus:Director1 2025-02-01 2026-01-31 14628615 frs-bus:Director2 2025-02-01 2026-01-31 14628615 2024-01-31 14628615 2025-01-31 14628615 2024-02-01 2025-01-31 14628615 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14628615
A & M Perry Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 14628615
2026 2025
£ £
Fixed assets 49,270 53,216
Current assets 28,584 16,177
Prepayments and accrued income (662 ) 318
Creditors: Amounts Falling Due Within One Year (8,247 ) (8,881 )
NET CURRENT ASSETS 19,675 7,614
TOTAL ASSETS LESS CURRENT LIABILITIES 68,945 60,830
Accruals and deferred income (1,605 ) (1,033 )
NET ASSETS 67,340 59,797
CAPITAL AND RESERVES 67,340 59,797

Notes

1. General Information
A & M Perry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14628615 . The registered office is 3 Skylark Rise, Tavistock, Devon, PL19 9FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2026 2025
£ £
Mr Merlin Perry 11,750 15,250
Mrs Azara Perry 11,750 15,250
Page 0
Page 1
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 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 Merlin Perry
Director
27th October 2026