Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11106226 Mrs S Davison Mr M A Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11106226 2024-12-31 11106226 2025-12-31 11106226 2025-01-01 2025-12-31 11106226 frs-core:CurrentFinancialInstruments 2025-12-31 11106226 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11106226 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11106226 frs-bus:Micro-entities 2025-01-01 2025-12-31 11106226 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11106226 frs-bus:Director1 2025-01-01 2025-12-31 11106226 frs-bus:Director2 2025-01-01 2025-12-31 11106226 2023-12-31 11106226 2024-12-31 11106226 2024-01-01 2024-12-31 11106226 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11106226
Amelex Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 11106226
2025 2024
£ £
Fixed assets 439 635
Current assets 115,480 192,459
Prepayments and accrued income 389 380
Creditors: Amounts Falling Due Within One Year (56,461 ) (72,054 )
NET CURRENT ASSETS 59,408 120,785
TOTAL ASSETS LESS CURRENT LIABILITIES 59,847 121,420
Accruals and deferred income (2,486 ) (43,527 )
NET ASSETS 57,361 77,893
CAPITAL AND RESERVES 57,361 77,893

Notes

1. General Information
Amelex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11106226 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 31 December 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 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 M A Davison
Director
27th July 2026