Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 3 August 2022 false 1 September 2023 31 December 2024 31 December 2024 NI690148 Mr ADRIAN MCGUCKIN Mr Damian Nixon Mr ADRIAN MCGUCKIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI690148 2023-08-31 NI690148 2024-12-31 NI690148 2023-09-01 2024-12-31 NI690148 frs-core:ShareCapital 2024-12-31 NI690148 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 NI690148 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-12-31 NI690148 frs-bus:AbridgedAccounts 2023-09-01 2024-12-31 NI690148 frs-bus:SmallEntities 2023-09-01 2024-12-31 NI690148 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-12-31 NI690148 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-12-31 NI690148 frs-bus:Director1 2023-09-01 2024-12-31 NI690148 frs-bus:Director2 2023-09-01 2024-12-31 NI690148 frs-bus:CompanySecretary1 2023-09-01 2024-12-31 NI690148 frs-countries:NorthernIreland 2023-09-01 2024-12-31 NI690148 2022-08-02 NI690148 2023-08-31 NI690148 2022-08-03 2023-08-31 NI690148 frs-core:ShareCapital 2023-08-31 NI690148 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: NI690148
AMDN Holdings Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 September 2023 to 31 December 2024
AMDN Holdings Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
AMDN Holdings Ltd
Abridged Balance Sheet
As At 31 December 2024
Abridged Balance Sheet
Registered number: NI690148

| 31 December 2024 | 31 August 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Investments |  | 3,769,842 |  | 3,769,842 |
Cash at bank and in hand |  | 934 |  | 1,408 |
|  | 3,770,776 |  | 3,771,250 |
Creditors: Amounts Falling Due Within One Year |  | (3,717,665 ) |  | (3,548,629 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 53,111 |  | 222,621
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 53,111 |  | 222,621
NET ASSETS |  |  | 53,111 |  | 222,621
CAPITAL AND RESERVES
Called up share capital | 4 |  | 200 |  | 200
Profit and Loss Account |  |  | 52,911 |  | 222,421
SHAREHOLDERS' FUNDS |  |  | 53,111 |  | 222,621

For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr ADRIAN MCGUCKIN Director | Mr Damian Nixon Director
2nd June 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AMDN Holdings Ltd
Notes to the Abridged Financial Statements
For the Period 1 September 2023 to 31 December 2024
Notes to the Abridged Financial Statements
1. General Information
AMDN Holdings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690148 . The registered office is 11 Maghadone Road, Magherafelt, Derry, BT45 7UY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Share Capital

| 31 December 2024 |  | 31 August 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

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