Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13237698 Mr M Y Nabi Mrs N G Nabi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13237698 2023-05-31 13237698 2024-05-31 13237698 2023-06-01 2024-05-31 13237698 frs-core:CurrentFinancialInstruments 2024-05-31 13237698 frs-core:BetweenOneFiveYears 2024-05-31 13237698 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13237698 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13237698 frs-bus:Micro-entities 2023-06-01 2024-05-31 13237698 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13237698 frs-bus:Director1 2023-06-01 2024-05-31 13237698 frs-bus:Director2 2023-06-01 2024-05-31 13237698 2022-05-31 13237698 2023-05-31 13237698 2022-06-01 2023-05-31 13237698 frs-core:CurrentFinancialInstruments 2023-05-31 13237698 frs-core:BetweenOneFiveYears 2023-05-31
Registered number: 13237698
Ay to Zay Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
McPhersons Walpole Harding
ACCA
Citibase Brighton
95 Ditchling Road
Brighton
BN1 4ST
Balance Sheet
Registered number: 13237698
2024 2023
£ £
Fixed assets 112,500 112,500
Current assets 5,489 11,792
Creditors: Amounts Falling Due Within One Year (97,075 ) (114,992 )
NET CURRENT LIABILITIES (91,586 ) (103,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,914 9,300
Accruals and deferred income (780 ) (738 )
NET ASSETS 20,134 8,562
CAPITAL AND RESERVES 20,134 8,562

Notes

1. General Information
Ay to Zay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13237698 . The registered office is 59 Sunninghill Avenue, Hove, East Sussex, BN3 8JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Later than one year and not later than five years 60,000 -
60,000 -
The company has entered into a ten year lease with an annual rental payable of £30,000 per annum.  There is a break clause available within two years of the inception of the lease.
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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 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
Mr M Y Nabi
Director
8 November 2024