Acorah Software Products - Accounts Production 16.5.460 false true false 18 February 2024 28 February 2025 28 February 2025 15500415 Mr AMBALIK AGARWAL Mr ALVARO PEREIRA MARTINEZ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15500415 2024-02-17 15500415 2025-02-28 15500415 2024-02-18 2025-02-28 15500415 frs-core:CurrentFinancialInstruments 2025-02-28 15500415 frs-core:Non-currentFinancialInstruments 2025-02-28 15500415 frs-core:ShareCapital 2025-02-28 15500415 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15500415 frs-bus:PrivateLimitedCompanyLtd 2024-02-18 2025-02-28 15500415 frs-bus:FilletedAccounts 2024-02-18 2025-02-28 15500415 frs-bus:SmallEntities 2024-02-18 2025-02-28 15500415 frs-bus:AuditExempt-NoAccountantsReport 2024-02-18 2025-02-28 15500415 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-18 2025-02-28 15500415 frs-bus:Director1 2024-02-18 2025-02-28 15500415 frs-bus:Director2 2024-02-18 2025-02-28 15500415 frs-countries:EnglandWales 2024-02-18 2025-02-28
Registered number: 15500415
AMP AERO SERVICES LTD
Unaudited Financial Statements
For the Period 18 February 2024 to 28 February 2025
Accounting SQL Limited t/a Spondoo Accountants
AMP AERO SERVICES LTD
Contents
Contents

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

Page 1
AMP AERO SERVICES LTD
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15500415

| 28 February 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1,743 |
|  | 1,743 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,940 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,197 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,197 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (6,800 )
NET LIABILITIES |  |  | (8,997 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (8,998 )
SHAREHOLDERS' FUNDS |  |  | (8,997)

For the period ending 28 February 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 AMBALIK AGARWAL Director
04/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AMP AERO SERVICES LTD
Notes to the Financial Statements
For the Period 18 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
AMP AERO SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15500415 . The registered office is Office 2, Ground Floor Unit 5 The Summit Center, UB7 0LJ.
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 period was: 1
1
4. Debtors

| 28 February 2025
--- | ---
| £
Due within one year
Other debtors | 1,743

5. Creditors: Amounts Falling Due Within One Year

| 28 February 2025
--- | ---
| £
Trade creditors | 3,940

6. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2025
--- | ---
| £
Other creditors | 6,800

7. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2