Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11106226 Mrs S Davison Mr M A Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11106226 2023-12-31 11106226 2024-12-31 11106226 2024-01-01 2024-12-31 11106226 frs-core:CurrentFinancialInstruments 2024-12-31 11106226 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11106226 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11106226 frs-bus:Micro-entities 2024-01-01 2024-12-31 11106226 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11106226 frs-bus:Director1 2024-01-01 2024-12-31 11106226 frs-bus:Director2 2024-01-01 2024-12-31 11106226 2022-12-31 11106226 2023-12-31 11106226 2023-01-01 2023-12-31 11106226 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11106226
Amelex Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11106226
2024 2023
£ £
Fixed assets 635 1,193
Current assets 192,459 133,536
Prepayments and accrued income 380 175
Creditors: Amounts Falling Due Within One Year (72,054 ) (62,271 )
NET CURRENT ASSETS 120,785 71,440
TOTAL ASSETS LESS CURRENT LIABILITIES 121,420 72,633
Accruals and deferred income (43,527 ) (37,424 )
NET ASSETS 77,893 35,209
CAPITAL AND RESERVES 77,893 35,209

Notes

1. General Information
Amelex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11106226 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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 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 M A Davison
Director
26 September 2025