Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13209825 Mr D Adamson Ms E Davie Ms A Draisey Mr R Dyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13209825 2025-01-31 13209825 2026-01-31 13209825 2025-02-01 2026-01-31 13209825 frs-core:CurrentFinancialInstruments 2026-01-31 13209825 frs-core:CapitalRedemptionReserve 2026-01-31 13209825 frs-core:ShareCapital 2026-01-31 13209825 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13209825 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13209825 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13209825 frs-bus:SmallEntities 2025-02-01 2026-01-31 13209825 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13209825 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13209825 frs-core:CostValuation 2025-01-31 13209825 frs-core:CostValuation 2026-01-31 13209825 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 13209825 frs-core:ProvisionsForImpairmentInvestments 2026-01-31 13209825 frs-bus:Director1 2025-02-01 2026-01-31 13209825 frs-bus:Director2 2025-02-01 2026-01-31 13209825 frs-bus:Director3 2025-02-01 2026-01-31 13209825 frs-bus:Director4 2025-02-01 2026-01-31 13209825 frs-countries:EnglandWales 2025-02-01 2026-01-31 13209825 2024-01-31 13209825 2025-01-31 13209825 2024-02-01 2025-01-31 13209825 frs-core:CurrentFinancialInstruments 2025-01-31 13209825 frs-core:CapitalRedemptionReserve 2025-01-31 13209825 frs-core:ShareCapital 2025-01-31 13209825 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13209825
AML Bonders Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13209825
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 136,000 136,000
136,000 136,000
CURRENT ASSETS
Cash at bank and in hand 10,186 10,288
10,186 10,288
Creditors: Amounts Falling Due Within One Year 5 (11,844 ) (10,164 )
NET CURRENT ASSETS (LIABILITIES) (1,658 ) 124
TOTAL ASSETS LESS CURRENT LIABILITIES 134,342 136,124
NET ASSETS 134,342 136,124
CAPITAL AND RESERVES
Called up share capital 6 18,260 18,260
Capital redemption reserve 3,520 3,520
Profit and Loss Account 112,562 114,344
SHAREHOLDERS' FUNDS 134,342 136,124
For the year ending 31 January 2026 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 D Adamson
Director
25/03/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AML Bonders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13209825 . The registered office is UNIT 8 LIBRARY AVENUE, HARWELL CAMPUS, DIDCOT, OXFORDSHIRE, OX11 0SG.
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. Investments
Investments in shares are included at fair value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 February 2025 136,000
As at 31 January 2026 136,000
Provision
As at 1 February 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 136,000
As at 1 February 2025 136,000
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Amounts owed to group undertakings 10,164 8,484
Other creditors 1,680 1,680
11,844 10,164
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 18,260 18,260
7. Related Party Transactions
The company has taken advantage of the exemption in section 33 of FRS 102 from disclosing transactions with wholly owned subsidiaries within the group.
The company has taken advantage of the small group exemption from preparing consolidated financial statements under section 384 and 399 (2A) of the Companies Act 2006.
Page 2