Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 6 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15192485 Mr Eduard-Alexandru MITARU Mr Adrian MITARU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15192485 2024-10-31 15192485 2025-10-31 15192485 2024-11-01 2025-10-31 15192485 frs-core:CurrentFinancialInstruments 2025-10-31 15192485 frs-core:ShareCapital 2025-10-31 15192485 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15192485 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15192485 frs-bus:SmallEntities 2024-11-01 2025-10-31 15192485 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15192485 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15192485 frs-bus:Director1 2024-11-01 2025-10-31 15192485 frs-bus:Director2 2024-11-01 2025-10-31 15192485 frs-countries:EnglandWales 2024-11-01 2025-10-31 15192485 2023-10-05 15192485 2024-10-31 15192485 2023-10-06 2024-10-31 15192485 frs-core:CurrentFinancialInstruments 2024-10-31 15192485 frs-core:ShareCapital 2024-10-31
Registered number: 15192485
AM SQUARE GROUP LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
67 Meridian Centre
Havant
Hampshire
PO9 1UN
AM SQUARE GROUP LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
AM SQUARE GROUP LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15192485

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Eduard-Alexandru MITARU Director | Mr Adrian MITARU Director
29/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AM SQUARE GROUP LIMITED
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
AM SQUARE GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15192485 . The registered office is 31 Chelmsford Drive, Coventry, CV6 5NU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2 |  | 2

5. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Amount of Allotted, Called Up Share Capital | 2 |  | 2

Page 2