Acorah Software Products - Accounts Production 19.4.351 true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 05442502 F K Kenneth M G Kenneth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05442502 2025-06-30 05442502 2026-06-30 05442502 2025-07-01 2026-06-30 05442502 frs-core:CapitalRedemptionReserve 2026-06-30 05442502 frs-core:ShareCapital 2026-06-30 05442502 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 05442502 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 05442502 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 05442502 frs-bus:SmallEntities 2025-07-01 2026-06-30 05442502 frs-bus:EntityNoLongerTradingButTradedInPast 2025-07-01 2026-06-30 05442502 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 05442502 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 05442502 frs-bus:Director1 2025-07-01 2026-06-30 05442502 frs-bus:Director2 2025-07-01 2026-06-30 05442502 frs-countries:EnglandWales 2025-07-01 2026-06-30 05442502 2024-06-30 05442502 2025-06-30 05442502 2024-07-01 2025-06-30 05442502 frs-core:CapitalRedemptionReserve 2025-06-30 05442502 frs-core:ShareCapital 2025-06-30 05442502 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 05442502
AMO DEVELOPMENTS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05442502
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 599 599
599 599
NET CURRENT ASSETS (LIABILITIES) 599 599
TOTAL ASSETS LESS CURRENT LIABILITIES 599 599
NET ASSETS 599 599
CAPITAL AND RESERVES
Called up share capital 4 244 244
Capital redemption reserve 800,000 800,000
Profit and Loss Account (799,645 ) (799,645 )
SHAREHOLDERS' FUNDS 599 599
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
M G Kenneth
Director
30/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AMO DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05442502 . The registered office is 130 High Street , Marlborough, Wiltshire, SN8 1LZ.
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 year was: NIL (2025: NIL)
- -
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 244 244
Page 2