Acorah Software Products - Accounts Production 19.2.450 false true false 19 September 2024 30 September 2025 30 September 2025 15967367 Mrs Amallina Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15967367 2024-09-18 15967367 2025-09-30 15967367 2024-09-19 2025-09-30 15967367 frs-core:ShareCapital 2025-09-30 15967367 frs-bus:PrivateLimitedCompanyLtd 2024-09-19 2025-09-30 15967367 frs-bus:FilletedAccounts 2024-09-19 2025-09-30 15967367 frs-bus:SmallEntities 2024-09-19 2025-09-30 15967367 frs-bus:AuditExempt-NoAccountantsReport 2024-09-19 2025-09-30 15967367 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-19 2025-09-30 15967367 frs-bus:Director1 2024-09-19 2025-09-30 15967367 frs-countries:EnglandWales 2024-09-19 2025-09-30
Registered number: 15967367
AMALLINA PRODUCTIONS LTD
Financial Statements
For the Period 19 September 2024 to 30 September 2025
CPA London
236 Fore Street
London
N18 2QD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15967367
30 September 2025
Notes £ £
CURRENT ASSETS
Investments 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Amallina Alexander
Director
17/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AMALLINA PRODUCTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15967367 . The registered office is Flat 61 8 Selsdon Way, London, E14 9GR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Current Asset Investments
30 September 2025
£
Own shares, held for sale 1
5. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 1
Page 2