Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09012294 Mrs Zerani SCEARS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09012294 2023-04-30 09012294 2024-04-30 09012294 2023-05-01 2024-04-30 09012294 frs-core:CurrentFinancialInstruments 2024-04-30 09012294 frs-core:Non-currentFinancialInstruments 2024-04-30 09012294 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09012294 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09012294 frs-bus:Micro-entities 2023-05-01 2024-04-30 09012294 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09012294 frs-bus:Director1 2023-05-01 2024-04-30 09012294 frs-bus:Director1 2023-04-30 09012294 frs-bus:Director1 2024-04-30 09012294 2022-04-30 09012294 2023-04-30 09012294 2022-05-01 2023-04-30 09012294 frs-core:CurrentFinancialInstruments 2023-04-30 09012294 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09012294
Az Scears Management Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
More Than Accountants Ltd
Balance Sheet
Registered number: 09012294
2024 2023
£ £
Fixed assets 6,310 6,979
Current assets 113,910 52,938
Creditors: Amounts Falling Due Within One Year (100,795 ) (39,759 )
NET CURRENT ASSETS 13,115 13,179
TOTAL ASSETS LESS CURRENT LIABILITIES 19,425 20,158
Creditors: Amounts Falling After More Than One Year (19,046 ) (19,249 )
NET ASSETS 379 909
CAPITAL AND RESERVES 379 909

Notes

1. General Information
Az Scears Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09012294 . The registered office is Farriers Barn And Milllers Barn Station Farm, Denton Road, Horton, Northampton, Northamptonshire, NN7 2BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Zerani SCEARS 31,532 23,249 (31,532 ) - 23,249
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 her 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.
The financial statements were approved by the board of directors on 27 August 2024 and were signed on its behalf by:
Mrs Zerani SCEARS
Director
27/08/2024