Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05615799 Mr Amjad Butragueno iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05615799 2022-11-30 05615799 2023-11-30 05615799 2022-12-01 2023-11-30 05615799 frs-core:CurrentFinancialInstruments 2023-11-30 05615799 frs-core:Non-currentFinancialInstruments 2023-11-30 05615799 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05615799 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05615799 frs-bus:Micro-entities 2022-12-01 2023-11-30 05615799 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05615799 frs-bus:Director1 2022-12-01 2023-11-30 05615799 2021-11-30 05615799 2022-11-30 05615799 2021-12-01 2022-11-30 05615799 frs-core:CurrentFinancialInstruments 2022-11-30 05615799 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05615799
AMATI OPTIC (UK) LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Croydon Accountancy Limited
30 Palace View
Croydon
Surrey
CR0 8QL
Balance Sheet
Registered number: 05615799
2023 2022
£ £
Fixed assets 98,965 118,291
Current assets 50,897 45,060
Creditors: Amounts Falling Due Within One Year (84,797 ) (82,213 )
NET CURRENT LIABILITIES (33,900 ) (37,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES 65,065 81,138
Creditors: Amounts Falling After More Than One Year (70,913 ) (79,654 )
NET (LIABILITIES)/ASSETS (5,848 ) 1,484
CAPITAL AND RESERVES (5,848 ) 1,484

Notes

1. General Information
AMATI OPTIC (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05615799 . The registered office is 23 South End Road, London, London, NW3 2PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Amjad Butragueno
Director
19 March 2024