Acorah Software Products - Accounts Production 14.3.260 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 08353218 Dr Amit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08353218 2022-01-31 08353218 2023-01-31 08353218 2022-02-01 2023-01-31 08353218 frs-core:CurrentFinancialInstruments 2023-01-31 08353218 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 08353218 frs-core:Non-currentFinancialInstruments 2023-01-31 08353218 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 08353218 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 08353218 frs-core:CurrentFinancialInstruments 2023-01-31 08353218 frs-core:AfterOneYear 2022-02-01 2023-01-31 08353218 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 08353218 frs-core:BetweenOneFiveYears 2023-01-31 08353218 frs-core:ComputerEquipment 2023-01-31 08353218 frs-core:ComputerEquipment 2022-02-01 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2022-01-31 08353218 dpl-frs:Item12 2021-02-01 2022-01-31 08353218 dpl-frs:Item12 2021-01-31 08353218 dpl-frs:Item12 2022-01-31 08353218 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 08353218 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 08353218 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 08353218 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 08353218 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 08353218 1 2021-02-01 2022-01-31 08353218 frs-countries:EnglandWales 2021-02-01 2022-01-31
Registered number: 08353218
Amizoa Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2023
TaxAssist Accountants Swiss Cottage
Balance Sheet
Registered number: 08353218
2023 2022
£ £
Fixed assets 222,320 318,716
Current assets 44,500 2,026
Creditors: Amounts Falling Due Within One Year (212,683 ) (218,003 )
NET CURRENT LIABILITIES (168,183 ) (215,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES 54,137 102,739
Creditors: Amounts Falling After More Than One Year (43,788 ) (50,000 )
Accruals and deferred income (692 ) (212 )
NET ASSETS 9,657 52,527
CAPITAL AND RESERVES 9,657 52,527

Notes

1. General Information
Amizoa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08353218 . The registered office is 1 Rosemont Road, London, NW3 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2023
£ £ £ £ £
Dr Amit Singh 231 135,221 (102,205 ) - 33,246
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 January 2023 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
Dr Amit Singh
Director
31/01/2024