Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06998957 Mr Kafeel Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06998957 2024-08-31 06998957 2025-08-31 06998957 2024-09-01 2025-08-31 06998957 frs-core:CurrentFinancialInstruments 2025-08-31 06998957 frs-core:Non-currentFinancialInstruments 2025-08-31 06998957 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06998957 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06998957 frs-bus:Micro-entities 2024-09-01 2025-08-31 06998957 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06998957 frs-bus:Director1 2024-09-01 2025-08-31 06998957 frs-bus:Director1 2024-08-31 06998957 frs-bus:Director1 2025-08-31 06998957 2023-08-31 06998957 2024-08-31 06998957 2023-09-01 2024-08-31 06998957 frs-core:CurrentFinancialInstruments 2024-08-31 06998957 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 06998957
Ameeni Telecom Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Adroit Accountax
Balance Sheet
Registered number: 06998957
2025 2024
£ £
Fixed assets 40,479 40,977
Current assets 20,919 133
Creditors: Amounts Falling Due Within One Year (56,026 ) (46,571 )
NET CURRENT LIABILITIES (35,107 ) (46,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,372 (5,461 )
Creditors: Amounts Falling Due After More Than One Year (42,013 ) (41,751 )
NET LIABILITIES (36,641 ) (47,212 )
CAPITAL AND RESERVES (36,641 ) (47,212 )

Notes

1. General Information
Ameeni Telecom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06998957 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Kafeel Khan - 15,357 - - 15,357
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Basis
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 31 August 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 his 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
Mr Kafeel Khan
Director
11/08/2026