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 07143998 Mr Abdul Majeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07143998 2024-03-31 07143998 2025-03-31 07143998 2024-04-01 2025-03-31 07143998 frs-core:CurrentFinancialInstruments 2025-03-31 07143998 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07143998 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07143998 frs-bus:Micro-entities 2024-04-01 2025-03-31 07143998 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07143998 frs-bus:Director1 2024-04-01 2025-03-31 07143998 2023-03-31 07143998 2024-03-31 07143998 2023-04-01 2024-03-31 07143998 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07143998
AM Optical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 07143998
2025 2024
£ £
Fixed assets 132 176
Current assets 24,069 34,622
Prepayments and accrued income 380 371
Creditors: Amounts Falling Due Within One Year (7,411 ) (13,624 )
NET CURRENT ASSETS 17,038 21,369
TOTAL ASSETS LESS CURRENT LIABILITIES 17,170 21,545
Accruals and deferred income (1,019 ) (976 )
NET ASSETS 16,151 20,569
CAPITAL AND RESERVES 16,151 20,569

Notes

1. General Information
AM Optical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07143998 . The registered office is 22 Victor Street, Bradford, West Yorkshire, BD9 4RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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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 Abdul Majeed
Director
30th September 2025