Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 13199816 Miss A Ibhawoh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13199816 2024-02-28 13199816 2025-02-28 13199816 2024-02-29 2025-02-28 13199816 frs-core:FurnitureFittings 2025-02-28 13199816 frs-core:FurnitureFittings 2024-02-29 2025-02-28 13199816 frs-core:FurnitureFittings 2024-02-28 13199816 frs-core:ShareCapital 2025-02-28 13199816 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13199816 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13199816 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13199816 frs-bus:SmallEntities 2024-02-29 2025-02-28 13199816 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13199816 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13199816 frs-bus:Director1 2024-02-29 2025-02-28 13199816 frs-countries:EnglandWales 2024-02-29 2025-02-28 13199816 2023-02-28 13199816 2024-02-28 13199816 2023-03-01 2024-02-28 13199816 frs-core:ShareCapital 2024-02-28 13199816 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 13199816
Azy Property Management Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
SQK Accountancy Ltd
Use.Space
Paddock Street
Manchester
Greater Manchester
M12 6HT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13199816
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 377 -
377 -
CURRENT ASSETS
Debtors 5 41,829 -
Cash at bank and in hand 5,882 -
47,711 -
Creditors: Amounts Falling Due Within One Year 6 (2,082 ) -
NET CURRENT ASSETS (LIABILITIES) 45,629 -
TOTAL ASSETS LESS CURRENT LIABILITIES 46,006 -
NET ASSETS 46,006 -
CAPITAL AND RESERVES
Called up share capital 7 1 -
Profit and Loss Account 46,005 -
SHAREHOLDERS' FUNDS 46,006 -
For the year ending 28 February 2025 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 her 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
Miss A Ibhawoh
Director
09/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Azy Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13199816 . The registered office is 35 Hillside Road, Bromley, BR2 0TL.
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:
Fixtures & Fittings 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 29 February 2024 -
Additions 503
As at 28 February 2025 503
Depreciation
As at 29 February 2024 -
Provided during the period 126
As at 28 February 2025 126
Net Book Value
As at 28 February 2025 377
As at 29 February 2024 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 41,829 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,082 -
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 -
Page 3