Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13007726 Mr Claudio Buhler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13007726 2022-12-31 13007726 2023-12-31 13007726 2023-01-01 2023-12-31 13007726 frs-core:CurrentFinancialInstruments 2023-12-31 13007726 frs-core:Non-currentFinancialInstruments 2023-12-31 13007726 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13007726 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13007726 frs-bus:Micro-entities 2023-01-01 2023-12-31 13007726 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13007726 frs-bus:Director1 2023-01-01 2023-12-31 13007726 2021-12-31 13007726 2022-12-31 13007726 2022-01-01 2022-12-31 13007726 frs-core:CurrentFinancialInstruments 2022-12-31 13007726 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13007726
Aidami Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13007726
2023 2022
£ £
Fixed assets 276,284 212,998
Current assets 748,723 797,352
Prepayments and accrued income - 67,944
Creditors: Amounts Falling Due Within One Year (47,774 ) (14,404 )
NET CURRENT ASSETS 700,949 850,892
TOTAL ASSETS LESS CURRENT LIABILITIES 977,233 1,063,890
Creditors: Amounts Falling After More Than One Year (1,000,000 ) (1,000,000 )
Accruals and deferred income (1,540 ) (3,855 )
NET (LIABILITIES)/ASSETS (24,307 ) 60,035
CAPITAL AND RESERVES (24,307 ) 60,035

Notes

1. General Information
Aidami Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13007726 . The registered office is Third Floor, 20 Old Bailey, London, EC4M 7AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 his 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 Claudio Buhler
Director
18 September 2024