Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 4847093 Mr Ihqlak Hussain Mrs Nazmin Begum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4847093 2024-04-30 4847093 2025-04-30 4847093 2024-05-01 2025-04-30 4847093 frs-core:CurrentFinancialInstruments 2025-04-30 4847093 frs-core:Non-currentFinancialInstruments 2025-04-30 4847093 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 4847093 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 4847093 frs-bus:Micro-entities 2024-05-01 2025-04-30 4847093 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 4847093 frs-bus:Director1 2024-05-01 2025-04-30 4847093 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 4847093 2023-04-30 4847093 2024-04-30 4847093 2023-05-01 2024-04-30 4847093 frs-core:CurrentFinancialInstruments 2024-04-30 4847093 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 4847093
AMCI ASSOCIATES LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
AMCI ASSOCIATES LTD
Balance Sheet
Registered number: 4847093
2025 2024
£ £
Fixed assets 9,501 81,518
Current assets 397,936 326,834
Prepayments and accrued income - 1,000
Creditors: Amounts Falling Due Within One Year - (74,259 )
NET CURRENT ASSETS 397,936 253,575
TOTAL ASSETS LESS CURRENT LIABILITIES 407,437 335,093
Creditors: Amounts Falling Due After More Than One Year (46,605 ) (10,250 )
NET ASSETS 360,832 324,843
CAPITAL AND RESERVES 360,832 324,843

Notes

1. General Information
AMCI Associates Ltd Registered number 4847093 is a limited by shares company incorporated in England and Wales. The Registered Office is 133 Tame Road, Witton, Birmingham, B6 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 10)
8 10
For the year ending 30 April 2025 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 Ihqlak Hussain
Director
18/07/2025