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 11541759 Mr Tian Guo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11541759 2023-08-31 11541759 2024-08-31 11541759 2023-09-01 2024-08-31 11541759 frs-core:CurrentFinancialInstruments 2024-08-31 11541759 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11541759 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11541759 frs-bus:Micro-entities 2023-09-01 2024-08-31 11541759 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11541759 frs-bus:Director1 2023-09-01 2024-08-31 11541759 frs-bus:Director1 2023-08-31 11541759 frs-bus:Director1 2024-08-31 11541759 2022-08-31 11541759 2023-08-31 11541759 2022-09-01 2023-08-31 11541759 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11541759
Azuresong Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
ZYZ & Co Limited
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 11541759
2024 2023
£ £
Current assets 39,896 50,667
Creditors: Amounts Falling Due Within One Year (3,257 ) (12,393 )
NET CURRENT ASSETS 36,639 38,274
TOTAL ASSETS LESS CURRENT LIABILITIES 36,639 38,274
Accruals and deferred income (1,150 ) -
NET ASSETS 35,489 38,274
CAPITAL AND RESERVES 35,489 38,274

Notes

1. General Information
Azuresong Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11541759 . The registered office is 20 Mortlake High Street, Mortlake Business Centre, London, SW14 8JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
At the beginning of the year, the director owed the company £11,164. Further advances were made during the year, resulting in a closing loan balance of £25,684 as at 31 August 2024.
The director made a partial repayment of £19,000 by 31 May 2025, which falls within nine months of the accounting year-end. As the remaining balance of £6,684 was not repaid within this period, a temporary tax charge will arise under Section 455 of the Corporation Tax Act 2010.
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Tian Guo 11,164 14,520 - - 25,684
Interest on the director’s loan was charged at HMRC’s official rate of 2.25% for the year, amounting to £383. This interest was accrued in the company’s accounts and added to the director’s loan balance. As a result, no benefit-in-kind arises in respect of the loan.
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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 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 Tian Guo
Director
28th May 2025
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