Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 01848416 Mr Ashwin Patel Mr Hussain Mohammed Mr Dilip Patel Mr Dilip Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01848416 2024-02-28 01848416 2025-02-28 01848416 2024-02-29 2025-02-28 01848416 frs-core:CurrentFinancialInstruments 2025-02-28 01848416 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 01848416 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 01848416 frs-bus:Micro-entities 2024-02-29 2025-02-28 01848416 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 01848416 frs-bus:Director1 2024-02-29 2025-02-28 01848416 frs-bus:Director2 2024-02-29 2025-02-28 01848416 frs-bus:Director3 2024-02-29 2025-02-28 01848416 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 01848416 2023-02-28 01848416 2024-02-28 01848416 2023-03-01 2024-02-28 01848416 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 01848416
A & M Electronics Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 01848416
2025 2024
£ £
Fixed assets 51,398 51,467
Current assets 248,817 256,117
Creditors: Amounts Falling Due Within One Year (109,146 ) (111,474 )
NET CURRENT ASSETS 139,671 144,643
TOTAL ASSETS LESS CURRENT LIABILITIES 191,069 196,110
Accruals and deferred income (750 ) (2,352 )
NET ASSETS 190,319 193,758
CAPITAL AND RESERVES 190,319 193,758

Notes

1. General Information
A & M Electronics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01848416 . The registered office is 970 North Circular Road, London, NW2 7JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 0
Page 1
For the year ending 28 February 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 Dilip Patel
Director
27/11/2025