Acorah Software Products - Accounts Production 16.8.310 true true 30 June 2024 6 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14917641 A Shichida iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14917641 2024-06-30 14917641 2025-06-30 14917641 2024-07-01 2025-06-30 14917641 frs-core:CurrentFinancialInstruments 2025-06-30 14917641 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14917641 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14917641 frs-bus:Micro-entities 2024-07-01 2025-06-30 14917641 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 14917641 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14917641 frs-bus:Director1 2024-07-01 2025-06-30 14917641 frs-bus:Director1 2024-06-30 14917641 frs-bus:Director1 2025-06-30 14917641 2023-06-05 14917641 2024-06-30 14917641 2023-06-06 2024-06-30 14917641 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14917641
Ami Global Consultancy Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2025
Ami Global Consultancy Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14917641

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1 | 1
Creditors: Amounts Falling Due Within One Year |  | (652 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (651 ) | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (651 ) | 1
Accruals and deferred income |  | (456 ) | -
NET (LIABILITIES)/ASSETS |  | (1,107 ) | 1
CAPITAL AND RESERVES |  | (1,107 ) | 1

## Notes

1. General Information
Ami Global Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14917641 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.
Principal activity
Information technology consultancy activities
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included in other creditors is a loan from the Director, in the amount of £652 (2024: Nil). The outstanding balance is unsecured, not subject to interest and payable on demand.

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A Shichida | - | 652 | - | - | 652

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Ami Global Consultancy Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 her 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

A Shichida Director
06/03/2026