Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10598396 Mr James Amore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10598396 2025-03-31 10598396 2026-03-31 10598396 2025-04-01 2026-03-31 10598396 frs-core:CurrentFinancialInstruments 2026-03-31 10598396 frs-core:ShareCapital 2026-03-31 10598396 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10598396 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10598396 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10598396 frs-bus:SmallEntities 2025-04-01 2026-03-31 10598396 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10598396 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10598396 frs-bus:Director1 2025-04-01 2026-03-31 10598396 frs-countries:EnglandWales 2025-04-01 2026-03-31 10598396 2024-03-31 10598396 2025-03-31 10598396 2024-04-01 2025-03-31 10598396 frs-core:CurrentFinancialInstruments 2025-03-31 10598396 frs-core:ShareCapital 2025-03-31 10598396 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10598396
AmoreIT Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Accountancy Gems Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10598396
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 151 1,474
151 1,474
Creditors: Amounts Falling Due Within One Year 4 (2,626 ) 126
NET CURRENT ASSETS (LIABILITIES) (2,475 ) 1,600
TOTAL ASSETS LESS CURRENT LIABILITIES (2,475 ) 1,600
NET (LIABILITIES)/ASSETS (2,475 ) 1,600
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (2,575 ) 1,500
SHAREHOLDERS' FUNDS (2,475) 1,600
For the year ending 31 March 2026 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 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
Mr James Amore
Director
12th October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AmoreIT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10598396 . The registered office is 29 ANDREW ROAD, EYNESBURY, ST. NEOTS, PE19 2QE.
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.
2.2. Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 161 80
Amounts owed to participating interests 431 (2,023 )
Taxation and social security 2,034 1,817
2,626 (126 )
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2