Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13639497 Mr Martin Adaszkiewicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13639497 2023-09-30 13639497 2024-09-30 13639497 2023-10-01 2024-09-30 13639497 frs-core:CurrentFinancialInstruments 2024-09-30 13639497 frs-core:Non-currentFinancialInstruments 2024-09-30 13639497 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13639497 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13639497 frs-bus:Micro-entities 2023-10-01 2024-09-30 13639497 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13639497 frs-bus:Director1 2023-10-01 2024-09-30 13639497 frs-bus:Director1 2023-09-30 13639497 frs-bus:Director1 2024-09-30 13639497 2022-09-30 13639497 2023-09-30 13639497 2022-10-01 2023-09-30 13639497 frs-core:CurrentFinancialInstruments 2023-09-30 13639497 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13639497
A To Z Energy Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13639497
2024 2023
£ £
Fixed assets 45,313 38,037
Current assets 96,053 43,542
Creditors: Amounts Falling Due Within One Year (124,920 ) (67,889 )
NET CURRENT LIABILITIES (28,867 ) (24,347 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,446 13,690
Creditors: Amounts Falling After More Than One Year (10,988 ) -
NET ASSETS 5,458 13,690
CAPITAL AND RESERVES 5,458 13,690

Notes

1. General Information
A To Z Energy Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13639497 . The registered office is Unit 1 Ashbridge Farm Fen Road, Bassingbourn, Royston, SG8 5PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Martin Adaszkiewicz 524 46,360 312 - (45,524 )
At the balance sheet date included within current assets is an amount of £45,524 (2023:£524 (credit)) in respect of an overdrawn director's loan amount. Interest totalling £1,110 has been charged at a rate of 2.5%.
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For the year ending 30 September 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 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 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 Martin Adaszkiewicz
Director
18 March 2025