Acorah Software Products - Accounts Production 16.5.460 false true true false 29 January 2024 31 January 2025 31 January 2025 15448960 Arif Yakub Ismail Mumtaz Ismail 809 Salisbury House 29 Finsbury Circus, London, United Kingdom, EC2M 7AQ true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15448960 2024-01-28 15448960 2025-01-31 15448960 2024-01-29 2025-01-31 15448960 frs-core:CurrentFinancialInstruments 2025-01-31 15448960 frs-core:ShareCapital 2025-01-31 15448960 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15448960 frs-bus:PrivateLimitedCompanyLtd 2024-01-29 2025-01-31 15448960 frs-bus:FilletedAccounts 2024-01-29 2025-01-31 15448960 frs-bus:SmallEntities 2024-01-29 2025-01-31 15448960 frs-bus:AuditExempt-NoAccountantsReport 2024-01-29 2025-01-31 15448960 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-29 2025-01-31 15448960 1 2024-01-29 2025-01-31 15448960 frs-bus:Director1 2024-01-29 2025-01-31 15448960 frs-bus:Director2 2024-01-29 2025-01-31 15448960 frs-countries:EnglandWales 2024-01-29 2025-01-31
Registered number: 15448960
Amr Renewal Homes Ltd
Unaudited Financial Statements
For the Period 29 January 2024 to 31 January 2025
Amr Renewal Homes Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Amr Renewal Homes Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15448960

| 31 January 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 66 |
Cash at bank and in hand |  | 100 |
|  | 166 |
Creditors: Amounts Falling Due Within One Year | 5 | (438 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (272 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (272 )
NET LIABILITIES |  |  | (272 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (372 )
SHAREHOLDERS' FUNDS |  |  | (272)

Page 1
Page 2
Amr Renewal Homes Ltd
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 2025 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.
On behalf of the board

Arif Yakub Ismail Director
16 April 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Amr Renewal Homes Ltd
Notes to the Financial Statements
For the Period 29 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
Amr Renewal Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15448960 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 66

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Accruals and deferred income | 300
Amounts owed to group undertakings | 138
| 438

6. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

7. Related Party Transactions
Included in creditors due within one year is an amount of £138 owed to the group undertaking. The amount is interest free and repayable on demand.
Page 3
Page 4
Amr Renewal Homes Ltd
Notes to the Financial Statements (continued)
For the Period 29 January 2024 to 31 January 2025
8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is AMR Capital Group Limited . AMR Capital Group Limited was incorporated in England and Wales. Copies of the parent company's financial statements may be obtained from the secretary, 809 Salisbury House 29 Finsbury Circus, London, United Kingdom, EC2M 7AQ .
Page 4