Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04107331 Mr J R Allam Mr J P Allam Mr P J Rosenthal Mr J P Allam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04107331 2024-06-30 04107331 2025-06-30 04107331 2024-07-01 2025-06-30 04107331 frs-core:CurrentFinancialInstruments 2025-06-30 04107331 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04107331 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04107331 frs-bus:Micro-entities 2024-07-01 2025-06-30 04107331 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04107331 frs-bus:Director1 2024-07-01 2025-06-30 04107331 frs-bus:Director2 2024-07-01 2025-06-30 04107331 frs-bus:Director3 2024-07-01 2025-06-30 04107331 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04107331 2023-06-30 04107331 2024-06-30 04107331 2023-07-01 2024-06-30 04107331 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04107331
Amthal Security Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Amthal Security Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04107331

| 2025 | 2024
--- | --- | ---
|  | £ | £
Creditors: Amounts Falling Due Within One Year |  | (88,162 ) | (44,031 )
NET CURRENT LIABILITIES |  | (88,162 ) | (44,031 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (88,162 ) | (44,031 )
NET LIABILITIES |  | (88,162 ) | (44,031 )
CAPITAL AND RESERVES |  | (88,162 ) | (44,031 )

## Notes

1. General Information
Amthal Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04107331 . The registered office is Unit 1 , Executive Park, Hatfield Road, St Albans, Hertfordshire, AL1 4TA.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 June 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 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 J R Allam Director | Mr J P Allam Director | Mr P J Rosenthal Director
31/10/2025