Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 10489555 Mr Alexander Kurtz Mr Alexander Kurtz true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10489555 2022-11-30 10489555 2023-11-30 10489555 2022-12-01 2023-11-30 10489555 frs-core:CurrentFinancialInstruments 2023-11-30 10489555 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 10489555 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-01 2023-11-30 10489555 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 10489555 frs-core:ShareCapital 2023-11-30 10489555 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10489555 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10489555 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10489555 frs-bus:SmallEntities 2022-12-01 2023-11-30 10489555 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10489555 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10489555 1 2022-12-01 2023-11-30 10489555 frs-bus:Director1 2022-12-01 2023-11-30 10489555 frs-countries:EnglandWales 2022-12-01 2023-11-30 10489555 2021-11-30 10489555 2022-11-30 10489555 2021-12-01 2022-11-30 10489555 frs-core:CurrentFinancialInstruments 2022-11-30 10489555 frs-core:ShareCapital 2022-11-30 10489555 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 10489555
AZK ESTATES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10489555
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 547,640 547,640
547,640 547,640
CURRENT ASSETS
Cash at bank and in hand 1,031 1,031
1,031 1,031
Creditors: Amounts Falling Due Within One Year 5 (640,883 ) (640,883 )
NET CURRENT ASSETS (LIABILITIES) (639,852 ) (639,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES (92,212 ) (92,212 )
NET LIABILITIES (92,212 ) (92,212 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (92,213 ) (92,213 )
SHAREHOLDERS' FUNDS (92,212) (92,212)
Page 1
Page 2
For the year ending 30 November 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 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 Alexander Kurtz
Director
29th August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AZK ESTATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10489555 . The registered office is Lower Ground Floor, 13 Osbaldeston Road, London, N16 7DJ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2022 547,640
As at 30 November 2023 547,640
Net Book Value
As at 30 November 2023 547,640
As at 1 December 2022 547,640
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 640,533 640,533
Accruals and deferred income 350 350
640,883 640,883
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Alexander Kurtz by virtue of his ownership of 100% of the issued share capital in the company.
Page 3