Acorah Software Products - Accounts Production 16.5.460 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11478196 Mr Paul Bulpitt Mr Peter Czapp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11478196 2024-01-31 11478196 2025-01-31 11478196 2024-02-01 2025-01-31 11478196 frs-core:CurrentFinancialInstruments 2025-01-31 11478196 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-02-01 2025-01-31 11478196 frs-core:OtherResidualIntangibleAssets 2025-01-31 11478196 frs-core:OtherResidualIntangibleAssets 2024-02-01 2025-01-31 11478196 frs-core:OtherResidualIntangibleAssets 2024-01-31 11478196 frs-core:ShareCapital 2025-01-31 11478196 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11478196 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11478196 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11478196 frs-bus:SmallEntities 2024-02-01 2025-01-31 11478196 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11478196 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11478196 frs-bus:Director1 2024-02-01 2025-01-31 11478196 frs-bus:Director2 2024-02-01 2025-01-31 11478196 1 2024-02-01 2025-01-31 11478196 frs-countries:EnglandWales 2024-02-01 2025-01-31 11478196 2023-01-31 11478196 2024-01-31 11478196 2023-02-01 2024-01-31 11478196 frs-core:CurrentFinancialInstruments 2024-01-31 11478196 frs-core:ShareCapital 2024-01-31 11478196 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11478196 1 2023-02-01 2024-01-31
Registered number: 11478196
AMFLOSOF Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
AMFLOSOF Limited
Contents
Contents

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

Page 1
AMFLOSOF Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11478196

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,120 |  | 1,400
|  |  | 1,120 |  | 1,400
CURRENT ASSETS
Debtors | 5 | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,200 ) |  | (2,200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,199 ) |  | (2,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,079 ) |  | (799 )
NET LIABILITIES |  |  | (1,079 ) |  | (799 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | (1,080 ) |  | (800 )
SHAREHOLDERS' FUNDS |  |  | (1,079) |  | (799)

Page 1
Page 2
AMFLOSOF Limited
Balance Sheet (continued)
As At 31 January 2025
For the year 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

Mr Paul Bulpitt Director
10 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
AMFLOSOF Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
AMFLOSOF Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 11478196 . The registered office is 3rd Floor 86-90 Paul Street, London, England, EC2A 4NE.
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 believe the company to be a going concern and will continue to give their support to the company over the next 12 months.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Intellectual property. It is amortised to profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees

| 2025 |  | 2024
--- | --- | --- | ---
Average number of employees, including directors, during the year | 2 |  | 2
| 2 |  | 2

4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 February 2024 | 2,800
As at 31 January 2025 | 2,800
Amortisation
As at 1 February 2024 | 1,400
Provided during the period | 280
As at 31 January 2025 | 1,680
Net Book Value
As at 31 January 2025 | 1,120
As at 1 February 2024 | 1,400

Page 3
Page 4
AMFLOSOF Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by related party | 1 |  | 1

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 2,200 |  | 2,200

7. Related Party Transactions
The amount due from the related party at the year end was £1 (2024: £1).
The amount due to the related party at the year end was £2,200 (2024: £2,200).
Page 4