Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 03597532 M R Vindhani M R Vindhani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03597532 2023-08-31 03597532 2024-08-31 03597532 2023-09-01 2024-08-31 03597532 frs-core:CurrentFinancialInstruments 2024-08-31 03597532 frs-core:Non-currentFinancialInstruments 2024-08-31 03597532 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03597532 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03597532 frs-bus:Micro-entities 2023-09-01 2024-08-31 03597532 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03597532 frs-bus:Director1 2023-09-01 2024-08-31 03597532 frs-bus:Director1 2023-08-31 03597532 frs-bus:Director1 2024-08-31 03597532 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03597532 2022-08-31 03597532 2023-08-31 03597532 2022-09-01 2023-08-31 03597532 frs-core:CurrentFinancialInstruments 2023-08-31 03597532 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 03597532
Amfa Holdings Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 03597532
2024 2023
£ £
Fixed assets 2,156,555 2,006,555
Current assets 403,849 584,511
Prepayments and accrued income 3,256 1,911
Creditors: Amounts Falling Due Within One Year (398,575 ) (393,894 )
NET CURRENT ASSETS 8,530 192,528
TOTAL ASSETS LESS CURRENT LIABILITIES 2,165,085 2,199,083
Creditors: Amounts Falling Due After More Than One Year (1,332,752 ) (1,332,466 )
Accruals and deferred income (2,333 ) (4,802 )
NET ASSETS 830,000 861,815
CAPITAL AND RESERVES 830,000 861,815

Notes

1. General Information
Amfa Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03597532 . The registered office is 5-9 Robinson Road, Leicester, Leics, LE5 4NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
M R Vindhani (361,114 ) (13,260 ) - - (374,374 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
M R Vindhani
Director
14th May 2025