Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11479010 Mr Ritchie Care Mr Owen Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11479010 2023-07-31 11479010 2024-07-31 11479010 2023-08-01 2024-07-31 11479010 frs-core:CurrentFinancialInstruments 2024-07-31 11479010 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11479010 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11479010 frs-bus:Micro-entities 2023-08-01 2024-07-31 11479010 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11479010 frs-bus:Director1 2023-08-01 2024-07-31 11479010 frs-bus:Director1 2023-07-31 11479010 frs-bus:Director1 2024-07-31 11479010 frs-bus:Director2 2023-08-01 2024-07-31 11479010 frs-bus:Director2 2023-07-31 11479010 frs-bus:Director2 2024-07-31 11479010 2022-07-31 11479010 2023-07-31 11479010 2022-08-01 2023-07-31 11479010 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11479010
Aztec Spirits Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 11479010
2024 2023
£ £
Current assets 9,913 15,419
Creditors: Amounts Falling Due Within One Year (11,286 ) (10,737 )
NET CURRENT ASSETS (LIABILITIES) (1,373 ) 4,682
TOTAL ASSETS LESS CURRENT LIABILITIES (1,373 ) 4,682
Accruals and deferred income (440 ) (675 )
NET (LIABILITIES)/ASSETS (1,813 ) 4,007
CAPITAL AND RESERVES (1,813 ) 4,007

Notes

1. General Information
Aztec Spirits Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11479010 . The registered office is 17 Glyndwr Street, Port Talbot, SA13 1YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Ritchie Care 5,368 260 - - 5,628
Mr Owen Jones 5,368 260 - - 5,628
The above loan is unsecured and interest free.
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For the year ending 31 July 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 Owen Jones
Director
31/03/2025