Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08642973 Mr Neil Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08642973 2023-05-31 08642973 2024-05-31 08642973 2023-06-01 2024-05-31 08642973 frs-core:CurrentFinancialInstruments 2024-05-31 08642973 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08642973 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08642973 frs-bus:Micro-entities 2023-06-01 2024-05-31 08642973 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08642973 frs-bus:Director1 2023-06-01 2024-05-31 08642973 frs-bus:Director1 2023-05-31 08642973 frs-bus:Director1 2024-05-31 08642973 2022-05-31 08642973 2023-05-31 08642973 2022-06-01 2023-05-31 08642973 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08642973
Aztec Asset Assured Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bridgepoint Accountants Limited
16 New Street
Stourport on Severn
Worcestershire
DY13 8UW
Balance Sheet
Registered number: 08642973
2024 2023
£ £
Fixed assets 24,141 73,093
Current assets 485,110 318,996
Prepayments and accrued income 1,890 4,402
Creditors: Amounts Falling Due Within One Year (76,950 ) (33,812 )
NET CURRENT ASSETS 410,050 289,586
TOTAL ASSETS LESS CURRENT LIABILITIES 434,191 362,679
Accruals and deferred income (1,750 ) (1,750 )
NET ASSETS 432,441 360,929
CAPITAL AND RESERVES 432,441 360,929

Notes

1. General Information
Aztec Asset Assured Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08642973 . The registered office is 16 New Street, Stourport on Severn, Worcestershire, DY13 8UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Neil Mitchell 4,856 5,500 3,344 - 2,700
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 Neil Mitchell
Director
22/08/2024