Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14320578 Mr Stephen Fuller Mrs Sarah Fuller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14320578 2024-08-31 14320578 2025-08-31 14320578 2024-09-01 2025-08-31 14320578 frs-core:CurrentFinancialInstruments 2025-08-31 14320578 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14320578 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14320578 frs-bus:Micro-entities 2024-09-01 2025-08-31 14320578 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14320578 frs-bus:Director1 2024-09-01 2025-08-31 14320578 frs-bus:Director2 2024-09-01 2025-08-31 14320578 2023-08-31 14320578 2024-08-31 14320578 2023-09-01 2024-08-31 14320578 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14320578
AMLI Project Management Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
AMLI Project Management Limited
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of AMLI Project Management Limited for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of AMLI Project Management Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of AMLI Project Management Limited , as a body, in accordance with the terms of our engagement letter dated 06 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of AMLI Project Management Limited and state those matters that we have agreed to state to the directors of AMLI Project Management Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMLI Project Management Limited and its directors as a body for our work or for this report.
It is your duty to ensure that AMLI Project Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AMLI Project Management Limited . You consider that AMLI Project Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AMLI Project Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

15/05/2026

FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
AMLI Project Management Limited
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 14320578

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,010 | 1,347
Current assets |  | 137,983 | 60,107
Prepayments and accrued income |  | 16,563 | 29,250
Creditors: Amounts Falling Due Within One Year |  | (72,523 ) | (29,241 )
NET CURRENT ASSETS |  | 82,023 | 60,116
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83,033 | 61,463
Accruals and deferred income |  | - | (1,260 )
NET ASSETS |  | 83,033 | 60,203
CAPITAL AND RESERVES |  | 83,033 | 60,203

## Notes

1. General Information
AMLI Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14320578 . The registered office is Wayside Cottage, Mount Pleasant, Wadhurst, East Sussex, TN5 6UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 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

Mr Stephen Fuller Director
14/05/2026