Acorah Software Products - Accounts Production 16.8.200 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12868719 Mr Dayle Rodriguez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12868719 2024-09-30 12868719 2025-09-30 12868719 2024-10-01 2025-09-30 12868719 frs-core:CurrentFinancialInstruments 2025-09-30 12868719 frs-core:ComputerEquipment 2025-09-30 12868719 frs-core:ComputerEquipment 2024-10-01 2025-09-30 12868719 frs-core:ComputerEquipment 2024-09-30 12868719 frs-core:ShareCapital 2025-09-30 12868719 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12868719 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12868719 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12868719 frs-bus:SmallEntities 2024-10-01 2025-09-30 12868719 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 12868719 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12868719 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12868719 frs-bus:Director1 2024-10-01 2025-09-30 12868719 frs-countries:EnglandWales 2024-10-01 2025-09-30 12868719 2023-09-30 12868719 2024-09-30 12868719 2023-10-01 2024-09-30 12868719 frs-core:CurrentFinancialInstruments 2024-09-30 12868719 frs-core:ShareCapital 2024-09-30 12868719 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12868719
Amakari Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Golding Accountancy
ACCA
15 Eastwood Road
Rayleigh
Essex
SS6 7JD
Amakari Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Amakari Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12868719

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 974 |  | 974
|  |  | 974 |  | 974
CURRENT ASSETS
Debtors | 5 | 2,000 |  | 2,000 |
Cash at bank and in hand |  | 5 |  | 5 |
|  | 2,005 |  | 2,005 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,615 ) |  | (6,615 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,610 ) |  | (4,610 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,636 ) |  | (3,636 )
NET LIABILITIES |  |  | (3,636 ) |  | (3,636 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,736 ) |  | (3,736 )
SHAREHOLDERS' FUNDS |  |  | (3,636) |  | (3,636)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Dayle Rodriguez Director
28 November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Amakari Services Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Amakari Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12868719 . The registered office is 15 Eastwood Road, Rayleigh, Essex, SS6 7JD.
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.
2.2. 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:

Computer Equipment | 3 Years Straightline

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 1,299
As at 30 September 2025 | 1,299
Depreciation
As at 1 October 2024 | 325
As at 30 September 2025 | 325
Net Book Value
As at 30 September 2025 | 974
As at 1 October 2024 | 974

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,000 |  | 2,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 272 |  | 272
Corporation tax | (465 ) |  | (465 )
Accruals and deferred income | 525 |  | 525
Director's loan account | 6,283 |  | 6,283
| 6,615 |  | 6,615

Page 2
Page 3
Amakari Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Share Capital

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

Page 3