Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10674125 Mr Leo-Kennedy Chinedum AZODOH Mrs Karen Azodoh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10674125 2023-03-31 10674125 2024-03-31 10674125 2023-04-01 2024-03-31 10674125 frs-core:CurrentFinancialInstruments 2024-03-31 10674125 frs-core:Non-currentFinancialInstruments 2024-03-31 10674125 frs-core:FurnitureFittings 2023-04-01 2024-03-31 10674125 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 10674125 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 10674125 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 10674125 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 10674125 frs-core:OtherReservesSubtotal 2024-03-31 10674125 frs-core:ShareCapital 2024-03-31 10674125 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10674125 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10674125 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10674125 frs-bus:SmallEntities 2023-04-01 2024-03-31 10674125 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10674125 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10674125 frs-bus:Director1 2023-04-01 2024-03-31 10674125 frs-bus:Director2 2023-04-01 2024-03-31 10674125 frs-countries:EnglandWales 2023-04-01 2024-03-31 10674125 2022-03-31 10674125 2023-03-31 10674125 2022-04-01 2023-03-31 10674125 frs-core:CurrentFinancialInstruments 2023-03-31 10674125 frs-core:Non-currentFinancialInstruments 2023-03-31 10674125 frs-core:OtherReservesSubtotal 2023-03-31 10674125 frs-core:ShareCapital 2023-03-31 10674125 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10674125
AZODOH ESTATES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
DARTFORD
ACA
Unit 9, Howbury Tech Centre
Thames Road
Dartford
DA8 3NF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10674125
2024 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 476,299 476,299
476,299 476,299
CURRENT ASSETS
Cash at bank and in hand 3,668 8,363
3,668 8,363
Creditors: Amounts Falling Due Within One Year 5 (308,845 ) (284,752 )
NET CURRENT ASSETS (LIABILITIES) (305,177 ) (276,389 )
TOTAL ASSETS LESS CURRENT LIABILITIES 171,122 199,910
Creditors: Amounts Falling Due After More Than One Year 6 (250,016 ) (255,395 )
NET LIABILITIES (78,894 ) (55,485 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Other reserves (43,497 ) (43,497 )
Profit and Loss Account (35,497 ) (12,088 )
SHAREHOLDERS' FUNDS (78,894) (55,485)
Page 1
Page 2
For the year ending 31 March 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 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 Profit and Loss Account.
On behalf of the board
Mr Leo-Kennedy Chinedum AZODOH
Director
26/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AZODOH ESTATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10674125 . The registered office is 322, Brampton Road, Bexleyheath, DA7 5SE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 18
Leasehold 18
Fixtures & Fittings 18
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 April 2023 476,299
As at 31 March 2024 476,299
Net Book Value
As at 31 March 2024 476,299
As at 1 April 2023 476,299
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
£ £
Trade creditors 1 2
Bank loans and overdrafts 1,250 1,250
Other loans 6,917 6,917
Bounce Back loan CL 5,379 5,379
Other creditors 295,298 271,204
308,845 284,752
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
as restated
£ £
Mortgage Loan 217,500 217,500
Bounce Back Loan 32,516 37,895
250,016 255,395
7. Share Capital
2024 2023
as restated
£ £
Allotted, Called up and fully paid 100 100
Page 4