Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09890367 Mr N R Patel Ms S Badiani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09890367 2024-11-30 09890367 2025-11-30 09890367 2024-12-01 2025-11-30 09890367 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 09890367 frs-core:RevaluationReserve 2024-11-30 09890367 frs-core:RevaluationReserve 2025-11-30 09890367 frs-core:ShareCapital 2025-11-30 09890367 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09890367 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09890367 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 09890367 frs-bus:SmallEntities 2024-12-01 2025-11-30 09890367 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09890367 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09890367 frs-bus:Director1 2024-12-01 2025-11-30 09890367 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 09890367 frs-countries:EnglandWales 2024-12-01 2025-11-30 09890367 2023-11-30 09890367 2024-11-30 09890367 2023-12-01 2024-11-30 09890367 frs-core:RevaluationReserve 2024-11-30 09890367 frs-core:ShareCapital 2024-11-30 09890367 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09890367
Amni Investments Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09890367
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 34,345 34,345
34,345 34,345
CURRENT ASSETS
Debtors 2,249 1,499
Cash at bank and in hand 25,869 26,589
28,118 28,088
Creditors: Amounts Falling Due Within One Year (27,061 ) (26,989 )
NET CURRENT ASSETS (LIABILITIES) 1,057 1,099
TOTAL ASSETS LESS CURRENT LIABILITIES 35,402 35,444
PROVISIONS FOR LIABILITIES
Deferred Taxation (6,526 ) (6,526 )
NET ASSETS 28,876 28,918
CAPITAL AND RESERVES
Called up share capital 5 100 100
Revaluation reserve 6 27,819 27,819
Profit and Loss Account 957 999
SHAREHOLDERS' FUNDS 28,876 28,918
Page 1
Page 2
For the year ending 30 November 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 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr N R Patel
Director
15th May 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Amni Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09890367 . The registered office is 37 Westbury Road, Northwood, HA6 3DB.
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. 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:
Leasehold 0%
3. Average Number of Employees
Average number of employees, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 December 2024 34,345
As at 30 November 2025 34,345
Net Book Value
As at 30 November 2025 34,345
As at 1 December 2024 34,345
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Reserves
Revaluation Reserve
£
As at 1 December 2024 27,819
As at 30 November 2025 27,819
Page 3