Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 03767979 Mr Vladimir Miljus Mr Zoran Miljus Ms Zora Miljus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03767979 2023-08-31 03767979 2024-08-31 03767979 2023-09-01 2024-08-31 03767979 frs-core:CurrentFinancialInstruments 2024-08-31 03767979 frs-core:Non-currentFinancialInstruments 2024-08-31 03767979 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03767979 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03767979 frs-bus:Micro-entities 2023-09-01 2024-08-31 03767979 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03767979 frs-bus:Director1 2023-09-01 2024-08-31 03767979 frs-bus:Director2 2023-09-01 2024-08-31 03767979 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03767979 2022-08-31 03767979 2023-08-31 03767979 2022-09-01 2023-08-31 03767979 frs-core:CurrentFinancialInstruments 2023-08-31 03767979 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 03767979
A & Z Engineering (Reading) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 03767979
2024 2023
£ £
Fixed assets 185,697 206,366
Current assets 99,793 149,031
Creditors: Amounts Falling Due Within One Year (119,503 ) (128,877 )
NET CURRENT ASSETS (LIABILITIES) (19,710 ) 20,154
TOTAL ASSETS LESS CURRENT LIABILITIES 165,987 226,520
Creditors: Amounts Falling Due After More Than One Year (131,667 ) (141,667 )
NET ASSETS 34,320 84,853
CAPITAL AND RESERVES 34,320 84,853

Notes

1. General Information
A & Z Engineering (Reading) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03767979 . The registered office is 16 Wolsey Road, Caversham, Reading, Berkshire, RG4 8BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 August 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 Zoran Miljus
Director
15th May 2025