Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 06945078 J Boustead S Boustead J Boustead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06945078 2025-06-30 06945078 2026-06-30 06945078 2025-07-01 2026-06-30 06945078 frs-core:CurrentFinancialInstruments 2026-06-30 06945078 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 06945078 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 06945078 frs-bus:Micro-entities 2025-07-01 2026-06-30 06945078 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 06945078 frs-bus:Director1 2025-07-01 2026-06-30 06945078 frs-bus:Director1 2025-06-30 06945078 frs-bus:Director1 2026-06-30 06945078 frs-bus:Director2 2025-07-01 2026-06-30 06945078 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 06945078 2024-06-30 06945078 2025-06-30 06945078 2024-07-01 2025-06-30 06945078 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 06945078
AMTEC Training Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
AMTEC Training Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 06945078

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,097 | 10,510
Current assets |  | 44,515 | 61,655
Creditors: Amounts Falling Due Within One Year |  | (36,162 ) | (25,201 )
NET CURRENT ASSETS |  | 8,353 | 36,454
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,450 | 46,964
NET ASSETS |  | 19,450 | 46,964
CAPITAL AND RESERVES |  | 19,450 | 46,964

## Notes

1. General Information
AMTEC Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06945078 . The registered office is Langstead House, 25 Woodland Road, Warminster, Wiltshire, BA12 8HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J Boustead | - | 632 | - | - | 632

The above loan is unsecured, interest free and repayable on demand.
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AMTEC Training Limited
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 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

J Boustead Director
3 July 2026