Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07821376 Mr Shahid Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07821376 2023-10-31 07821376 2024-10-31 07821376 2023-11-01 2024-10-31 07821376 frs-core:CurrentFinancialInstruments 2024-10-31 07821376 frs-core:Non-currentFinancialInstruments 2024-10-31 07821376 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07821376 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07821376 frs-bus:Micro-entities 2023-11-01 2024-10-31 07821376 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07821376 frs-bus:Director1 2023-11-01 2024-10-31 07821376 frs-bus:Director1 2023-10-31 07821376 frs-bus:Director1 2024-10-31 07821376 2022-10-31 07821376 2023-10-31 07821376 2022-11-01 2023-10-31 07821376 frs-core:CurrentFinancialInstruments 2023-10-31 07821376 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07821376
Amari Locum UK Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
AWR Accountants Limited
Balance Sheet
Registered number: 07821376
2024 2023
£ £
Current assets 24,419 68,310
Creditors: Amounts Falling Due Within One Year (248 ) (36,396 )
NET CURRENT ASSETS 24,171 31,914
TOTAL ASSETS LESS CURRENT LIABILITIES 24,171 31,914
Creditors: Amounts Falling After More Than One Year (22,852 ) (26,454 )
Accruals and deferred income (1,207 ) (923 )
NET ASSETS 112 4,537
CAPITAL AND RESERVES 112 4,537

Notes

1. General Information
Amari Locum UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07821376 . The registered office is Lawrence House, 37 Normanton Road, Derby, DE1 2GJ.
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
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Shahid Hussain - 577 - - 577
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 Shahid Hussain
Director
14/03/2025