Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10696019 Amanda Moumen Bertrand Piquet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10696019 2024-03-31 10696019 2025-03-31 10696019 2024-04-01 2025-03-31 10696019 frs-core:CurrentFinancialInstruments 2025-03-31 10696019 frs-core:ComputerEquipment 2025-03-31 10696019 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10696019 frs-core:ComputerEquipment 2024-03-31 10696019 frs-core:FurnitureFittings 2025-03-31 10696019 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10696019 frs-core:FurnitureFittings 2024-03-31 10696019 frs-core:MotorVehicles 2025-03-31 10696019 frs-core:MotorVehicles 2024-04-01 2025-03-31 10696019 frs-core:MotorVehicles 2024-03-31 10696019 frs-core:ShareCapital 2025-03-31 10696019 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10696019 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10696019 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10696019 frs-bus:SmallEntities 2024-04-01 2025-03-31 10696019 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10696019 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10696019 frs-bus:Director1 2024-04-01 2025-03-31 10696019 frs-bus:Director2 2024-04-01 2025-03-31 10696019 frs-countries:EnglandWales 2024-04-01 2025-03-31 10696019 2023-03-31 10696019 2024-03-31 10696019 2023-04-01 2024-03-31 10696019 frs-core:CurrentFinancialInstruments 2024-03-31 10696019 frs-core:ShareCapital 2024-03-31 10696019 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10696019
Amo Consultancy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fusion Accountants Ltd
ICAEW, ATT
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Amanda Moumen
Bertrand Piquet
Company Number 10696019
Registered Office 30 Churchill Place
London
E14 5RE
Accountants Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Amo Consultancy Services Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Amo Consultancy Services Ltd for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Amo Consultancy Services Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Amo Consultancy Services Ltd and state those matters that we have agreed to state to the directors of Amo Consultancy Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amo Consultancy Services Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Amo Consultancy Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Amo Consultancy Services Ltd . You consider that Amo Consultancy Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Amo Consultancy Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
05/12/2025
Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 2
Page 3
Balance Sheet
Registered number: 10696019
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 61,713 73,878
61,713 73,878
CURRENT ASSETS
Debtors 5 173,785 384,827
Cash at bank and in hand 41,477 154,928
215,262 539,755
Creditors: Amounts Falling Due Within One Year 6 (145,929 ) (357,893 )
NET CURRENT ASSETS (LIABILITIES) 69,333 181,862
TOTAL ASSETS LESS CURRENT LIABILITIES 131,046 255,740
NET ASSETS 131,046 255,740
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 131,044 255,738
SHAREHOLDERS' FUNDS 131,046 255,740
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.
The financial statements were approved by the board of directors on 5 December 2025 and were signed on its behalf by:
Bertrand Piquet
Director
05/12/2025
The notes on pages 4 to 5 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. General Information
Amo Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10696019 . The registered office is 30 Churchill Place, London, E14 5RE.
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.
Presentation currency
Monetary figures for this client's accounts will be reported in United Kingdom, Pounds sterling £.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles depreciated on straight line method over 7 years.
Fixtures & Fittings depreciated on straight line method over 7 years.
Computer Equipment depreciated on straight line method over 3 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 8)
11 8
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 67,083 2,034 30,512 99,629
Additions - - 1,317 1,317
As at 31 March 2025 67,083 2,034 31,829 100,946
Depreciation
As at 1 April 2024 - 734 25,017 25,751
Provided during the period 9,583 291 3,608 13,482
As at 31 March 2025 9,583 1,025 28,625 39,233
Net Book Value
As at 31 March 2025 57,500 1,009 3,204 61,713
As at 1 April 2024 67,083 1,300 5,495 73,878
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 116,565 318,224
Amounts owed by group undertakings 524 -
Other debtors 56,696 66,603
173,785 384,827
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 89,595 91,598
Other creditors 33,535 196,245
Taxation and social security 22,799 70,050
145,929 357,893
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
1 Ordinary shares of £1 each
1 A Shares of £1 each
8. Related Party Transactions
As of 31st March 2025, amounts owed by group undertakings etc. included a balance of £524.40 owed from companies under common control.
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