Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08946791 Mrs Amanda Gershinson Mr Mark Gershinson Mr Mark Gershinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08946791 2024-03-31 08946791 2025-03-31 08946791 2024-04-01 2025-03-31 08946791 frs-core:ShareCapital 2025-03-31 08946791 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08946791 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08946791 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08946791 frs-bus:SmallEntities 2024-04-01 2025-03-31 08946791 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08946791 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08946791 frs-bus:Director1 2024-04-01 2025-03-31 08946791 frs-bus:Director2 2024-04-01 2025-03-31 08946791 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08946791 frs-countries:EnglandWales 2024-04-01 2025-03-31 08946791 2023-03-31 08946791 2024-03-31 08946791 2023-04-01 2024-03-31 08946791 frs-core:ShareCapital 2024-03-31 08946791 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08946791
AMG Securities Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
AMG Securities Limited
Contents
Contents

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

Page 1
AMG Securities Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08946791

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 182,001 |  | 182,001 |
Cash at bank and in hand |  | 578 |  | 578 |
|  | 182,579 |  | 182,579 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 182,579 |  | 182,579
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 182,579 |  | 182,579
NET ASSETS |  |  | 182,579 |  | 182,579
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 182,479 |  | 182,479
SHAREHOLDERS' FUNDS |  |  | 182,579 |  | 182,579

For the year ending 31 March 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 Mark Gershinson Director
06/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AMG Securities Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
AMG Securities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08946791 . The registered office is 39a Joel Street, Northwood Hills, HA6 1NZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 182,001 |  | 182,001

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2