Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11056404 L T Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11056404 2022-11-30 11056404 2023-11-30 11056404 2022-12-01 2023-11-30 11056404 frs-core:CurrentFinancialInstruments 2023-11-30 11056404 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11056404 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11056404 frs-bus:Micro-entities 2022-12-01 2023-11-30 11056404 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11056404 frs-bus:Director1 2022-12-01 2023-11-30 11056404 frs-bus:Director1 2022-11-30 11056404 frs-bus:Director1 2023-11-30 11056404 2021-11-30 11056404 2022-11-30 11056404 2021-12-01 2022-11-30 11056404 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11056404
Amelgo Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11056404
2023 2022
£ £
Fixed assets 757 1,952
Current assets 9,136 18,638
Creditors: Amounts Falling Due Within One Year (13,639 ) (8,631 )
NET CURRENT ASSETS (LIABILITIES) (4,503 ) 10,007
TOTAL ASSETS LESS CURRENT LIABILITIES (3,746 ) 11,959
Accruals and deferred income - (49 )
NET (LIABILITIES)/ASSETS (3,746 ) 11,910
CAPITAL AND RESERVES (3,746 ) 11,910

Notes

1. General Information
Amelgo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11056404 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
L T Khan (5,791 ) - 64 - (5,727 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 her 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
L T Khan
Director
19th August 2024