AML-Soft Ltd NI052004 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Development of computer software mainly for use by companies in the manufacturing sector. Digita Accounts Production Advanced 6.30.9574.0 true NI052004 2022-11-01 2023-10-31 NI052004 2023-10-31 NI052004 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 NI052004 bus:Micro-entities 2022-11-01 2023-10-31 NI052004 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI052004 bus:FilletedAccounts 2022-11-01 2023-10-31 NI052004 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI052004 bus:RegisteredOffice 2022-11-01 2023-10-31 NI052004 bus:Director1 2022-11-01 2023-10-31 NI052004 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI052004 countries:NorthernIreland 2022-11-01 2023-10-31 NI052004 2021-11-01 2022-10-31 NI052004 2022-10-31 NI052004 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: NI052004

AML-Soft Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

AML-Soft Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AML-Soft Ltd

Company Information

Director

Mr A M Laughlin

Registered office

24 Thomas Street
Carrickfergus
Antrim
BT38 8AL

Accountants

Hopper & Co
Hopper & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

AML-Soft Ltd

(Registration number: NI052004)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

7,202

3,783

Creditors: Amounts falling due within one year

(4,949)

(2,187)

Total assets less current liabilities

2,253

1,596

Accruals and deferred income

(1,020)

(1,020)

 

1,233

576

Capital and reserves

1,233

576

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
24 Thomas Street
Carrickfergus
Antrim
BT38 8AL

These financial statements were authorised for issue by the director on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

AML-Soft Ltd

(Registration number: NI052004)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 25 October 2024
 

.........................................
Mr A M Laughlin
Director