Registration number: NI052004

AML-Soft Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AML-Soft Ltd

Company Information

Director

Mr A M Laughlin

Registered office

24 Thomas Street Carrickfergus Antrim BT38 8AL

Accountants

Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

AML-Soft Ltd

(Registration number: NI052004)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Current assets	6,688	7,138
Creditors: Amounts falling due within one year	(4,949)	(4,972)
Total assets less current liabilities	1,739	2,166
Accruals and deferred income	(2,700)	(1,860)
	(961)	306
Capital and reserves	(961)	306

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
24 Thomas Street
Carrickfergus
Antrim
BT38 8AL

These financial statements were authorised for issue by the director on 31 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

AML-Soft Ltd

(Registration number: NI052004)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 31 July 2026
 

......................................... Mr A M Laughlin Director