Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 31 October 2024 31 October 2025 31 October 2025 16054169 Mrs Bethanie Williams Mr Mark Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16054169 2024-10-30 16054169 2025-10-31 16054169 2024-10-31 2025-10-31 16054169 frs-core:CurrentFinancialInstruments 2025-10-31 16054169 frs-core:Non-currentFinancialInstruments 2025-10-31 16054169 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-31 16054169 frs-bus:FilletedAccounts 2024-10-31 2025-10-31 16054169 frs-bus:Micro-entities 2024-10-31 2025-10-31 16054169 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-31 16054169 frs-bus:Director1 2024-10-31 2025-10-31 16054169 frs-bus:Director2 2024-10-31 2025-10-31
Registered number: 16054169
Ambernae Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 16054169
2025
£
Fixed assets 2,779
Current assets 60,518
Creditors: Amounts Falling Due Within One Year (14,568 )
NET CURRENT ASSETS 45,950
TOTAL ASSETS LESS CURRENT LIABILITIES 48,729
Creditors: Amounts Falling Due After More Than One Year (875 )
Accruals and deferred income (901 )
NET ASSETS 46,953
CAPITAL AND RESERVES 46,953

Notes

1. General Information
Ambernae Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16054169 . The registered office is 1 Waterside Close, Charlton Kings, Cheltenham, GL52 6UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 October 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
Mrs Bethanie Williams
Director
01/06/2026