Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11613113 Miss Amelia Marriott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11613113 2024-09-30 11613113 2025-09-30 11613113 2024-10-01 2025-09-30 11613113 frs-core:CurrentFinancialInstruments 2025-09-30 11613113 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11613113 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11613113 frs-bus:Micro-entities 2024-10-01 2025-09-30 11613113 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11613113 frs-bus:Director1 2024-10-01 2025-09-30 11613113 frs-bus:Director1 2024-09-30 11613113 frs-bus:Director1 2025-09-30 11613113 2023-09-30 11613113 2024-09-30 11613113 2023-10-01 2024-09-30 11613113 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11613113
Amelia Marriott Design Ltd
Financial Statements
For The Year Ended 30 September 2025
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Amelia Marriott Design Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11613113

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 300
Current assets |  | 37,067 | 22,711
Creditors: Amounts Falling Due Within One Year |  | (29,848 ) | (22,930 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,219 | (219 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,219 | 81
Accruals and deferred income |  | - | (75 )
NET ASSETS |  | 7,219 | 6
CAPITAL AND RESERVES |  | 7,219 | 6

## Notes

1. General Information
Amelia Marriott Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11613113 . The registered office is 50 St. Mary's Road, Hemel Hempstead, Hertfordshire, HP2 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Amelia Marriott | - | 2,552 | - | - | 2,552

The above loan is unsecured, interest free and repayable on demand.The loan was repaid within 9 months and 1 day of the yearend.
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Amelia Marriott Design Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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

Miss Amelia Marriott Director
09/04/2026