Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 620611 Mr Meyer Pearlman Mr Samuel Pearlman Dr Harold Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 620611 2023-06-30 620611 2024-06-30 620611 2023-07-01 2024-06-30 620611 frs-core:CurrentFinancialInstruments 2024-06-30 620611 frs-core:ShareCapital 2024-06-30 620611 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 620611 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 620611 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 620611 frs-bus:SmallEntities 2023-07-01 2024-06-30 620611 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 620611 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 620611 frs-core:ListedExchangeTraded 2024-06-30 620611 frs-core:ListedExchangeTraded 2023-06-30 620611 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-06-30 620611 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2024-06-30 620611 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-06-30 620611 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 620611 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-06-30 620611 frs-bus:Director1 2023-07-01 2024-06-30 620611 frs-bus:Director2 2023-07-01 2024-06-30 620611 frs-bus:Director3 2023-07-01 2024-06-30 620611 1 2023-07-01 2024-06-30 620611 frs-countries:EnglandWales 2023-07-01 2024-06-30 620611 2022-06-30 620611 2023-06-30 620611 2022-07-01 2023-06-30 620611 frs-core:CurrentFinancialInstruments 2023-06-30 620611 frs-core:ShareCapital 2023-06-30 620611 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 620611 1 2022-07-01 2023-06-30
Registered number: 620611
AMI Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Mackenzie & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 620611
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 370
- 370
CURRENT ASSETS
Debtors 5 30,244 127,032
Cash at bank and in hand 949 949
31,193 127,981
NET CURRENT ASSETS (LIABILITIES) 31,193 127,981
TOTAL ASSETS LESS CURRENT LIABILITIES 31,193 128,351
NET ASSETS 31,193 128,351
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 30,193 127,351
SHAREHOLDERS' FUNDS 31,193 128,351
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Samuel Pearlman
Director
19/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AMI Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 620611 . The registered office is Flat 8, Dewlands Court, 2 Turnberry Close, London, NW4 1JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Directors 3 3
3 3
4. Investments
Listed
£
Cost
As at 1 July 2023 370
Revaluations (370 )
As at 30 June 2024 -
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 370
5. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets 6,049 6,049
Directors' loan accounts - 24,197
6,049 30,246
Due after more than one year
Amounts owed by group undertakings 24,195 96,786
30,244 127,032
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2