Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08158197 Mr Azhar Najafi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08158197 2022-07-31 08158197 2023-07-31 08158197 2022-08-01 2023-07-31 08158197 frs-core:CurrentFinancialInstruments 2023-07-31 08158197 frs-core:Non-currentFinancialInstruments 2023-07-31 08158197 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08158197 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08158197 frs-bus:Micro-entities 2022-08-01 2023-07-31 08158197 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08158197 frs-bus:Director1 2022-08-01 2023-07-31 08158197 2021-07-31 08158197 2022-07-31 08158197 2021-08-01 2022-07-31 08158197 frs-core:CurrentFinancialInstruments 2022-07-31 08158197 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08158197
A-Z Electrical & Heating Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 08158197
2023 2022
£ £
Current assets 53,692 98,440
Creditors: Amounts Falling Due Within One Year (12,109 ) (59,717 )
NET CURRENT ASSETS 41,583 38,723
TOTAL ASSETS LESS CURRENT LIABILITIES 41,583 38,723
Creditors: Amounts Falling After More Than One Year (13,094 ) (30,943 )
Accruals and deferred income (5,280 ) (3,080 )
NET ASSETS 23,209 4,700
CAPITAL AND RESERVES 23,209 4,700

Notes

1. General Information
A-Z Electrical & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08158197 . The registered office is 95 B Kyrle Road, London, SW11 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 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
Mr Azhar Najafi
Director
21/03/2024