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AAM Software Limited

Unaudited financial statements for the year ended 31 January 2025


Company information

AAM Software Limited is a private company limited by shares, registered in England and Wales, registered number 12397509.

The company's registered office is: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 January 2025

2025 2024
£ £
Fixed assets 56,388.18 75,883.01
Current assets 191,865.47 214,164.11
Prepayments and accrued income 1,942.38 1,671.52
Creditors: amounts falling due within one year (43,919.64) (75,071.42)
Net current assets / (liabilities) 149,888.21 140,764.21
Total assets less current liabilities 206,276.39 216,647.22
Accruals and deferred income (34.00) 0.00
Net assets 206,242.39 216,647.22
Capital and reserves 206,242.39 216,647.22

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Abbas Mirza
31 October 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).

  2. Director Advances Credits Note

    During the year the company made an advance of £4,574.37 to Mana Jalali, Director. The balance was repaid on 30/10/2025.