Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 20 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14364339 Mr K N Gohil Mr J W Terlouw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14364339 2023-09-30 14364339 2024-09-30 14364339 2023-10-01 2024-09-30 14364339 frs-core:CurrentFinancialInstruments 2024-09-30 14364339 frs-core:Non-currentFinancialInstruments 2024-09-30 14364339 frs-core:WithinOneYear 2024-09-30 14364339 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14364339 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14364339 frs-bus:Micro-entities 2023-10-01 2024-09-30 14364339 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14364339 frs-bus:Director1 2023-10-01 2024-09-30 14364339 frs-bus:Director2 2023-10-01 2024-09-30 14364339 2022-09-19 14364339 2023-09-30 14364339 2022-09-20 2023-09-30 14364339 frs-core:CurrentFinancialInstruments 2023-09-30 14364339 frs-core:Non-currentFinancialInstruments 2023-09-30 14364339 frs-core:WithinOneYear 2023-09-30
Registered number: 14364339
Amante Capital Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
Amante Capital Ltd.
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Amante Capital Ltd.
Company Information
For The Year Ended 30 September 2024
Company Information
Directors Mr K N Gohil
Mr J W Terlouw
Company Number 14364339
Registered Office Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Page 1
Page 2
Amante Capital Ltd.
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 14364339
30 September 2024 30 September 2023
£ £
Fixed assets 7,238 7,286
Current assets 984,786 348,900
Prepayments and accrued income 73,871 64,431
Creditors: Amounts Falling Due Within One Year (1,875,877 ) (5,115 )
NET CURRENT ASSETS (LIABILITIES) (817,220 ) 408,216
TOTAL ASSETS LESS CURRENT LIABILITIES (809,982 ) 415,502
Creditors: Amounts Falling Due After More Than One Year - (1,329,514 )
Accruals and deferred income (1,735 ) (1,575 )
NET LIABILITIES (811,717 ) (915,587 )
CAPITAL AND RESERVES (811,717 ) (915,587 )

Notes

1. General Information
Amante Capital Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 14364339 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 6)
9 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
30 September 2024 30 September 2023
£ £
Not later than one year 7,000 7,000
7,000 7,000
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Page 3
Amante Capital Ltd.
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 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 K N Gohil
Director
30/09/2025
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