Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2024 15 January 2023 false true No description of principal activity 1 February 2024 31 March 2025 31 March 2025 14592959 Mr Faisal Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14592959 2024-01-31 14592959 2025-03-31 14592959 2024-02-01 2025-03-31 14592959 frs-core:CurrentFinancialInstruments 2025-03-31 14592959 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 14592959 frs-bus:FilletedAccounts 2024-02-01 2025-03-31 14592959 frs-bus:Micro-entities 2024-02-01 2025-03-31 14592959 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 14592959 frs-bus:Director1 2024-02-01 2025-03-31 14592959 2023-01-14 14592959 2024-01-31 14592959 2023-01-15 2024-01-31 14592959 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14592959
Amaryllis Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 31 March 2025
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 14592959
31 March 2025 31 January 2024
£ £
Current assets 116,955 72,129
Creditors: Amounts Falling Due Within One Year (32,014 ) (25,843 )
NET CURRENT ASSETS 84,941 46,286
TOTAL ASSETS LESS CURRENT LIABILITIES 84,941 46,286
Accruals and deferred income - (16,200 )
NET ASSETS 84,941 30,086
CAPITAL AND RESERVES 84,941 30,086

Notes

1. General Information
Amaryllis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14592959 . The registered office is 116a Palmers Leaze, Bradley Stoke, Bristol, BS32 0HH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: 2)
4 2
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
On behalf of the board
Mr Faisal Rehman
Director
23/12/2025