Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10614270 Mr Nirvair Singh Chadha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10614270 2023-12-31 10614270 2024-12-31 10614270 2024-01-01 2024-12-31 10614270 frs-core:CurrentFinancialInstruments 2024-12-31 10614270 frs-core:Non-currentFinancialInstruments 2024-12-31 10614270 frs-core:ShareCapital 2024-12-31 10614270 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10614270 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10614270 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10614270 frs-bus:SmallEntities 2024-01-01 2024-12-31 10614270 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10614270 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10614270 frs-bus:Director1 2024-01-01 2024-12-31 10614270 frs-countries:EnglandWales 2024-01-01 2024-12-31 10614270 2022-12-31 10614270 2023-12-31 10614270 2023-01-01 2023-12-31 10614270 frs-core:CurrentFinancialInstruments 2023-12-31 10614270 frs-core:Non-currentFinancialInstruments 2023-12-31 10614270 frs-core:ShareCapital 2023-12-31 10614270 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10614270
Amc Capital Ltd
Financial Statements
For The Year Ended 31 December 2024
SAWHNEY CONSULTING
Harrow Business Centre
429 - 433 Pinner Road
North Harrow
HA1 4HN
Amc Capital Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Amc Capital Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10614270

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 768,857 |  | 768,857
|  |  | 768,857 |  | 768,857
CURRENT ASSETS
Cash at bank and in hand |  | 15,936 |  | 2,408 |
|  | 15,936 |  | 2,408 |
Creditors: Amounts Falling Due Within One Year | 5 | (165,790 ) |  | (180,811 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (149,854 ) |  | (178,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 619,003 |  | 590,454
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (567,550 ) |  | (567,550 )
NET ASSETS |  |  | 51,453 |  | 22,904
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 51,353 |  | 22,804
SHAREHOLDERS' FUNDS |  |  | 51,453 |  | 22,904

For the year ending 31 December 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 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 Nirvair Singh Chadha Director
17 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Amc Capital Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Amc Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10614270 . The registered office is 41 Church Street, Enfield, EN2 6AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover represent rent receiveable from investment properties.
2.3. Investment Properties
Investment Property is measured initially at cost including transaction costs. Subsequent to initial recognition, investment property is stated at fair value. Gain or losses arising from change in the fair value are included in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property

| 2024
--- | ---
| £
Fair Value
As at 1 January 2024 and 31 December 2024 | 768,857

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 10,381 |  | 652
Corporation tax | 9,517 |  | 6,712
Other creditors | 145,892 |  | 173,447
| 165,790 |  | 180,811

6. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 567,550 |  | 567,550

Bank loan is secured by a legal first charge over investment properties of the company
7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Other information
Page 2
Page 3
Amc Capital Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
AMC CAPITAL LTD is a private company limited by shares and incorporated in England. Its registered office is:
41 Church Street
Enfield
England
EN2 6AJ
Page 3