Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06856386 Mr Roger Lyas Mr Andrew Brown Mr Brian Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06856386 2024-03-31 06856386 2025-03-31 06856386 2024-04-01 2025-03-31 06856386 frs-core:CurrentFinancialInstruments 2025-03-31 06856386 frs-core:Non-currentFinancialInstruments 2025-03-31 06856386 frs-core:ShareCapital 2025-03-31 06856386 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06856386 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06856386 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06856386 frs-bus:SmallEntities 2024-04-01 2025-03-31 06856386 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06856386 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06856386 frs-bus:Director1 2024-04-01 2025-03-31 06856386 frs-bus:Director2 2024-04-01 2025-03-31 06856386 frs-bus:Director3 2024-04-01 2025-03-31 06856386 frs-countries:EnglandWales 2024-04-01 2025-03-31 06856386 2023-03-31 06856386 2024-03-31 06856386 2023-04-01 2024-03-31 06856386 frs-core:CurrentFinancialInstruments 2024-03-31 06856386 frs-core:Non-currentFinancialInstruments 2024-03-31 06856386 frs-core:ShareCapital 2024-03-31 06856386 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06856386
Azure Point Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06856386
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 (564 ) 54
Cash at bank and in hand 2,027 2,440
1,463 2,494
Creditors: Amounts Falling Due Within One Year 5 (2,156 ) (3,012 )
NET CURRENT ASSETS (LIABILITIES) (693 ) (518 )
TOTAL ASSETS LESS CURRENT LIABILITIES (693 ) (518 )
NET LIABILITIES (693 ) (518 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (696 ) (521 )
SHAREHOLDERS' FUNDS (693) (518)
For the year ending 31 March 2025 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 Roger Lyas
Director
11/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Azure Point Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06856386 . The registered office is Squirrel Lodge, Swan Lane, Edenbridge, Kent, TN8 6AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income - 2,054
Other debtors 2,236 800
2,236 2,854
Due after more than one year
Prepaid Income (2,800 ) (2,800 )
(564 ) 54
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,156 3,012
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 2