Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI611966 Mr Paul Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI611966 2024-03-31 NI611966 2025-03-31 NI611966 2024-04-01 2025-03-31 NI611966 frs-core:CurrentFinancialInstruments 2025-03-31 NI611966 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI611966 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI611966 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI611966 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI611966 frs-bus:Director1 2024-04-01 2025-03-31 NI611966 2023-03-31 NI611966 2024-03-31 NI611966 2023-04-01 2024-03-31 NI611966 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI611966
AMP UK Members Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
AMP UK Members Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: NI611966

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 123 | 154
Current assets |  | 18,121 | 44,681
Creditors: Amounts Falling Due Within One Year |  | (15,705 ) | (40,481 )
NET CURRENT ASSETS |  | 2,416 | 4,200
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,539 | 4,354
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 1,639 | 3,454
CAPITAL AND RESERVES |  | 1,639 | 3,454

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

2. General Information
AMP UK Members Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI611966 . The registered office is AMP House, 18 Blackthorn Drive , Newtownabbey, BT37 0GJ.
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AMP UK Members Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Paul Smith Director
20/08/2025