Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 11456200 Mr Anil Devjani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11456200 2024-07-31 11456200 2025-07-31 11456200 2024-08-01 2025-07-31 11456200 frs-core:Non-currentFinancialInstruments 2025-07-31 11456200 frs-core:ShareCapital 2025-07-31 11456200 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 11456200 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11456200 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 11456200 frs-bus:SmallEntities 2024-08-01 2025-07-31 11456200 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11456200 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 11456200 frs-bus:Director1 2024-08-01 2025-07-31 11456200 frs-countries:EnglandWales 2024-08-01 2025-07-31 11456200 2023-07-31 11456200 2024-07-31 11456200 2023-08-01 2024-07-31 11456200 frs-core:Non-currentFinancialInstruments 2024-07-31 11456200 frs-core:ShareCapital 2024-07-31 11456200 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 11456200
AUMNIK LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
AUMNIK LTD
Contents
Contents

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

Page 1
AUMNIK LTD
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 11456200

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 50,000 |  | 50,000 |
Cash at bank and in hand |  | 18,506 |  | 25,542 |
|  | 68,506 |  | 75,542 |
Creditors: Amounts Falling Due Within One Year |  | (12 ) |  | (10,280 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 68,494 |  | 65,262
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 68,494 |  | 65,262
NET ASSETS |  |  | 68,494 |  | 65,262
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 68,394 |  | 65,162
SHAREHOLDERS' FUNDS |  |  | 68,494 |  | 65,262

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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Anil Devjani Director
20/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AUMNIK LTD
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
AUMNIK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11456200 . The registered office is 23 Addison Way, Northwood, Middlesex, HA6 1SS.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 50,000 |  | 50,000

5. Share Capital

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

6. Related Party Transactions
Mr Anil Devjani is the director of 100% ordinary share capital of Aumnik Ltd and 50% ordinary share capital of AMND Ltd. Last year, Aumnik Ltd has provided unsecured loan of £50,000 to AMND Ltd which carries no interest and can be paid on demand.
Page 2