Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04519332 Mrs J Sullivan Ms S J Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04519332 2023-03-31 04519332 2024-03-31 04519332 2023-04-01 2024-03-31 04519332 frs-core:CurrentFinancialInstruments 2024-03-31 04519332 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04519332 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04519332 frs-bus:Micro-entities 2023-04-01 2024-03-31 04519332 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04519332 frs-bus:Director1 2023-04-01 2024-03-31 04519332 frs-bus:Director1 2023-03-31 04519332 frs-bus:Director1 2024-03-31 04519332 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04519332 2022-03-31 04519332 2023-03-31 04519332 2022-04-01 2023-03-31 04519332 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04519332
Amabis (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04519332
2024 2023
£ £
Fixed assets 3,957 4,655
Current assets 19,683 45,934
Creditors: Amounts Falling Due Within One Year (6,809 ) (16,992 )
NET CURRENT ASSETS 12,874 28,942
TOTAL ASSETS LESS CURRENT LIABILITIES 16,831 33,597
Provisions for liabilities - (2,154 )
Accruals and deferred income (1,348 ) (1,515 )
NET ASSETS 15,483 29,928
CAPITAL AND RESERVES 15,483 29,928

Notes

1. General Information
Amabis (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04519332 . The registered office is 5 Leicester Road, Blaby, Leicester, Leicestershire, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs J Sullivan (11,497 ) - 5,556 - (5,941 )
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Page 1
For the year ending 31 March 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
Mrs J Sullivan
Director
17 October 2024