Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12911600 Ms Suet Ying Chan Ms Lai Yee Joey Choi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12911600 2024-09-30 12911600 2025-09-30 12911600 2024-10-01 2025-09-30 12911600 frs-core:CurrentFinancialInstruments 2025-09-30 12911600 frs-core:Non-currentFinancialInstruments 2025-09-30 12911600 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12911600 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12911600 frs-bus:Micro-entities 2024-10-01 2025-09-30 12911600 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12911600 frs-bus:Director1 2024-10-01 2025-09-30 12911600 frs-bus:Director2 2024-10-01 2025-09-30 12911600 2023-09-30 12911600 2024-09-30 12911600 2023-10-01 2024-09-30 12911600 frs-core:CurrentFinancialInstruments 2024-09-30 12911600 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12911600
Amica Concept Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Arvo.Tax Limited
Amica Concept Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12911600

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 133,963 | 133,963
Current assets |  | 518 | 495
Prepayments and accrued income |  | 280 | 355
Creditors: Amounts Falling Due Within One Year |  | (840 ) | (1,256 )
NET CURRENT LIABILITIES |  | (42 ) | (406 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 133,921 | 133,557
Creditors: Amounts Falling Due After More Than One Year |  | (121,440 ) | (124,736 )
Accruals and deferred income |  | (900 ) | (820 )
NET ASSETS |  | 11,581 | 8,001
CAPITAL AND RESERVES |  | 11,581 | 8,001

## Notes

1. General Information
Amica Concept Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12911600 . The registered office is The Royal, Front Street, Stanley, Durham, DH9 0JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 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 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

Ms Lai Yee Joey Choi Director
13/10/2025