Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI682965 Mr Ciaran Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI682965 2023-10-31 NI682965 2024-10-31 NI682965 2023-11-01 2024-10-31 NI682965 frs-core:CurrentFinancialInstruments 2024-10-31 NI682965 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI682965 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI682965 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI682965 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI682965 frs-bus:Director1 2023-11-01 2024-10-31 NI682965 2022-10-31 NI682965 2023-10-31 NI682965 2022-11-01 2023-10-31 NI682965 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: NI682965
Amelia Air Ventilation Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: NI682965
2024 2023
£ £
Current assets 2,942 19,926
Creditors: Amounts Falling Due Within One Year (2,008 ) (8,918 )
NET CURRENT ASSETS 934 11,008
TOTAL ASSETS LESS CURRENT LIABILITIES 934 11,008
Accruals and deferred income (1,500 ) (1,500 )
NET (LIABILITIES)/ASSETS (566 ) 9,508
CAPITAL AND RESERVES (566 ) 9,508

Notes

1. General Information
Amelia Air Ventilation Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI682965 . The registered office is 11 Amelia Court, Londonderry, BT48 8DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Ciaran Murray
Director
28th January 2025