Acorah Software Products - Accounts Production 15.0.600 false true 29 April 2023 1 May 2022 false true No description of principal activity 30 April 2023 29 April 2024 29 April 2024 11331782 Miss Anamaria Lascar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11331782 2023-04-29 11331782 2024-04-29 11331782 2023-04-30 2024-04-29 11331782 frs-core:CurrentFinancialInstruments 2024-04-29 11331782 frs-core:Non-currentFinancialInstruments 2024-04-29 11331782 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 11331782 frs-bus:FilletedAccounts 2023-04-30 2024-04-29 11331782 frs-bus:Micro-entities 2023-04-30 2024-04-29 11331782 frs-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 11331782 frs-bus:Director1 2023-04-30 2024-04-29 11331782 frs-bus:Director1 2023-04-29 11331782 frs-bus:Director1 2024-04-29 11331782 2022-04-30 11331782 2023-04-29 11331782 2022-05-01 2023-04-29 11331782 frs-core:CurrentFinancialInstruments 2023-04-29 11331782 frs-core:Non-currentFinancialInstruments 2023-04-29
Registered number: 11331782
Aml Claening Ltd
Financial Statements
For The Year Ended 29 April 2024
Balance Sheet
Registered number: 11331782
2024 2023
£ £
Fixed assets 130 327
Current assets 10,022 10,085
Creditors: Amounts Falling Due Within One Year (1,737 ) (967 )
NET CURRENT ASSETS 8,285 9,118
TOTAL ASSETS LESS CURRENT LIABILITIES 8,415 9,445
Creditors: Amounts Falling After More Than One Year (4,979 ) (5,728 )
Accruals and deferred income - (400 )
NET ASSETS 3,436 3,317
CAPITAL AND RESERVES 3,436 3,317

Notes

1. General Information
Aml Claening Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11331782 . The registered office is 23 Hyperion Walk, Horley, RH6 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 April 2023 Amounts advanced Amounts repaid Amounts written off As at 29 April 2024
£ £ £ £ £
Miss Anamaria Lascar 7,061 230 - - 7,291
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 April 2024 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
Miss Anamaria Lascar
Director
18 September 2024