Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08859996 Mr Paul Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08859996 2024-01-31 08859996 2025-01-31 08859996 2024-02-01 2025-01-31 08859996 frs-core:ShareCapital 2025-01-31 08859996 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08859996 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08859996 frs-bus:SmallEntities 2024-02-01 2025-01-31 08859996 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 08859996 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08859996 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08859996 frs-bus:Director1 2024-02-01 2025-01-31 08859996 frs-countries:EnglandWales 2024-02-01 2025-01-31 08859996 2023-01-31 08859996 2024-01-31 08859996 2023-02-01 2024-01-31 08859996 frs-core:ShareCapital 2024-01-31
Registered number: 08859996
Azcon Component Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 08859996
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr Paul Newman
Director
17th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Azcon Component Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08859996 . The registered office is Unit 13 Tey Brook Business Centre, Brook Road, Great Tey, Colchester, Essex, CO6 1JE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2