Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10263106 Z Moosa A A Moosa F A Moosa A I Moosa A A Moosa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10263106 2023-01-31 10263106 2024-01-31 10263106 2023-02-01 2024-01-31 10263106 frs-core:CurrentFinancialInstruments 2024-01-31 10263106 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10263106 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10263106 frs-bus:Micro-entities 2023-02-01 2024-01-31 10263106 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10263106 frs-bus:Director1 2023-02-01 2024-01-31 10263106 frs-bus:Director1 2023-01-31 10263106 frs-bus:Director1 2024-01-31 10263106 frs-bus:Director2 2023-02-01 2024-01-31 10263106 frs-bus:Director3 2023-02-01 2024-01-31 10263106 frs-bus:Director4 2023-02-01 2024-01-31 10263106 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 10263106 2022-01-31 10263106 2023-01-31 10263106 2022-02-01 2023-01-31 10263106 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10263106
A To Z UK Property Lettings Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10263106
2024 2023
£ £
Fixed assets 769,625 787,734
Current assets 244,459 233,674
Prepayments and accrued income 596 535
Creditors: Amounts Falling Due Within One Year (3,897 ) (8,398 )
NET CURRENT ASSETS 241,158 225,811
TOTAL ASSETS LESS CURRENT LIABILITIES 1,010,783 1,013,545
Accruals and deferred income (1,200 ) (1,500 )
NET ASSETS 1,009,583 1,012,045
CAPITAL AND RESERVES 1,009,583 1,012,045

Notes

1. General Information
A To Z UK Property Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10263106 . The registered office is 65 Linden Drive, Leicester, LE5 6AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
A A Moosa 321 - 208 - 113
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
A A Moosa
Director
31st October 2024