Acorah Software Products - Accounts Production 19.2.450 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 07232236 Mr Andrew Little Mrs Julie Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07232236 2024-09-30 07232236 2025-09-30 07232236 2024-10-01 2025-09-30 07232236 frs-core:CurrentFinancialInstruments 2025-09-30 07232236 frs-core:Non-currentFinancialInstruments 2025-09-30 07232236 frs-core:ShareCapital 2025-09-30 07232236 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 07232236 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07232236 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07232236 frs-bus:SmallEntities 2024-10-01 2025-09-30 07232236 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07232236 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07232236 frs-bus:Director1 2024-10-01 2025-09-30 07232236 frs-bus:Director2 2024-10-01 2025-09-30 07232236 frs-countries:EnglandWales 2024-10-01 2025-09-30 07232236 2023-09-30 07232236 2024-09-30 07232236 2023-10-01 2024-09-30 07232236 frs-core:CurrentFinancialInstruments 2024-09-30 07232236 frs-core:Non-currentFinancialInstruments 2024-09-30 07232236 frs-core:ShareCapital 2024-09-30 07232236 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 07232236
AML Professional Services Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
AML Professional Services Consulting Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
AML Professional Services Consulting Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 07232236

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,347 |  | 1,187 |
|  | 1,347 |  | 1,187 |
Creditors: Amounts Falling Due Within One Year | 4 | (983 ) |  | (1,106 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 364 |  | 81
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 364 |  | 81
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (5,836 ) |  | (8,212 )
NET LIABILITIES |  |  | (5,472 ) |  | (8,131 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Income Statement |  |  | (5,572 ) |  | (8,231 )
SHAREHOLDERS' FUNDS |  |  | (5,472) |  | (8,131)

For the year ending 30 September 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 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 Income Statement.
On behalf of the board

Mrs Julie Little Director
4 June 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
AML Professional Services Consulting Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
AML Professional Services Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07232236 . The registered office is 3 Clayton Fold, Cross Hills, Keighley, West Yorkshire, BD20 7RG.
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. Going Concern Disclosure
When preparing the financial statey to continue as a going concern. The company is considered a going concern as the directors have no intention to liquidate the company or to cease trading. In assessing whethments, the directors have made an assessment of the company's abiliter the going concern assumption is appropriate, the directors have taken into account all available information about the future, which is at least, but is not limited to, twelve months from the date when the financial statements are authorised for issue. The board is committed to the success of the company in the following twelve months, and where necessary will endeavour to support the company with all means at their disposal to ensure its continuity. Therefore the directors still believe it is appropriate to prepare the accounts on a going concern basis.
2.3. 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.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Page 3
AML Professional Services Consulting Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 360 |  | 300
Taxation and social security | 623 |  | 806
| 983 |  | 1,106

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,836 |  | 8,212

6. Share Capital

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

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