Acorah Software Products - Accounts Production 18.1.170 false true true 31 July 2024 1 November 2023 false 1 August 2024 31 July 2025 31 July 2025 04593827 Mr Sean Gilchrist Mrs Samantha Gilchrist iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04593827 2024-07-31 04593827 2025-07-31 04593827 2024-08-01 2025-07-31 04593827 frs-core:CurrentFinancialInstruments 2025-07-31 04593827 frs-core:ComputerEquipment 2025-07-31 04593827 frs-core:ComputerEquipment 2024-08-01 2025-07-31 04593827 frs-core:ComputerEquipment 2024-07-31 04593827 frs-core:FurnitureFittings 2025-07-31 04593827 frs-core:FurnitureFittings 2024-08-01 2025-07-31 04593827 frs-core:FurnitureFittings 2024-07-31 04593827 frs-core:ShareCapital 2025-07-31 04593827 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 04593827 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04593827 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04593827 frs-bus:SmallEntities 2024-08-01 2025-07-31 04593827 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04593827 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04593827 frs-bus:Director1 2024-08-01 2025-07-31 04593827 frs-bus:Director2 2024-08-01 2025-07-31 04593827 frs-countries:EnglandWales 2024-08-01 2025-07-31 04593827 2023-10-31 04593827 2024-07-31 04593827 2023-11-01 2024-07-31 04593827 frs-core:CurrentFinancialInstruments 2024-07-31 04593827 frs-core:ShareCapital 2024-07-31 04593827 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 04593827
Amishane Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
THB LLP
1&2 Studley Court Mews Studley Court
Chobham
Woking
Surrey
GU24 8EB
Amishane Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Amishane Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04593827

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,713 |  | 17,111
|  |  | 9,713 |  | 17,111
CURRENT ASSETS
Debtors | 5 | 3,000 |  | - |
Cash at bank and in hand |  | 13,141 |  | - |
|  | 16,141 |  | - |
Creditors: Amounts Falling Due Within One Year | 6 | (24,869 ) |  | (13,236 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,728 ) |  | (13,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 985 |  | 3,875
NET ASSETS |  |  | 985 |  | 3,875
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 983 |  | 3,873
SHAREHOLDERS' FUNDS |  |  | 985 |  | 3,875

Page 1
Page 2
Amishane Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 Sean Gilchrist Director
10/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Amishane Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Amishane Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04593827 . The registered office is 1&2 Studley Court Mews Studley Court, Chobham, Woking, Surrey, GU24 8EB.
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. Going Concern Disclosure
This is the first year of trading following a period of dormancy. The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. 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:

Fixtures & Fittings | 33 to 50% straight line
Computer Equipment | 33% straight line

The calculation of depreciation on fixtures and fittings has been amended from a 33% reducing balance method to a straight line depreciation of between 33% and 50% in order to reflect the revised estimated useful life of the assets.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Amishane Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 39,689 | 14,157 | 53,846
Additions | 2,314 | - | 2,314
As at 31 July 2025 | 42,003 | 14,157 | 56,160
Depreciation
As at 1 August 2024 | 24,811 | 11,924 | 36,735
Provided during the period | 8,596 | 1,116 | 9,712
As at 31 July 2025 | 33,407 | 13,040 | 46,447
Net Book Value
As at 31 July 2025 | 8,596 | 1,117 | 9,713
As at 1 August 2024 | 14,878 | 2,233 | 17,111

5. Debtors

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,000 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 22,966 |  | 13,236
Taxation and social security | 1,903 |  | -
| 24,869 |  | 13,236

7. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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