Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 3 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13781365 Mrs Jmiaa Kantour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13781365 2022-12-31 13781365 2023-12-31 13781365 2023-01-01 2023-12-31 13781365 frs-core:CurrentFinancialInstruments 2023-12-31 13781365 frs-core:Non-currentFinancialInstruments 2023-12-31 13781365 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13781365 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13781365 frs-bus:Micro-entities 2023-01-01 2023-12-31 13781365 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13781365 frs-bus:Director1 2023-01-01 2023-12-31 13781365 2021-12-02 13781365 2022-12-31 13781365 2021-12-03 2022-12-31 13781365 frs-core:CurrentFinancialInstruments 2022-12-31 13781365 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13781365
A-Z General Maintenance Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13781365
31 December 2023 31 December 2022
£ £
Current assets 73,384 29,356
Creditors: Amounts Falling Due Within One Year (22,858 ) (10,731 )
NET CURRENT ASSETS 50,526 18,625
TOTAL ASSETS LESS CURRENT LIABILITIES 50,526 18,625
Creditors: Amounts Falling After More Than One Year (16,537 ) -
Accruals and deferred income (11,340 ) (10,660 )
NET ASSETS 22,649 7,965
CAPITAL AND RESERVES 22,649 7,965

Notes

1. General Information
A-Z General Maintenance Limited is a private company, limited by shares, incorporated in , registered number 13781365 . 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: 1 (2022: 1)
1 1
For the year ending 31 December 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 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.
On behalf of the board
Mrs Jmiaa Kantour
Director
11/09/2024