Acorah Software Products - Accounts Production 16.3.350 false true false 1 April 2024 31 March 2025 31 March 2025 15569981 Mr Kriston Zambinski Mrs Abigail Zambinski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15569981 2024-03-31 15569981 2025-03-31 15569981 2024-04-01 2025-03-31 15569981 frs-core:CurrentFinancialInstruments 2025-03-31 15569981 frs-core:ShareCapital 2025-03-31 15569981 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15569981 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15569981 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15569981 frs-bus:SmallEntities 2024-04-01 2025-03-31 15569981 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15569981 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15569981 frs-bus:Director1 2024-04-01 2025-03-31 15569981 frs-bus:Director2 2024-04-01 2025-03-31 15569981 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 15569981
AZ Accounts Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
AZ Accounts Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15569981
2025
Notes £ £
CURRENT ASSETS
Debtors 4 350
Cash at bank and in hand 1,805
2,155
Creditors: Amounts Falling Due Within One Year 5 (4,064 )
NET CURRENT ASSETS (LIABILITIES) (1,909 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,909 )
NET LIABILITIES (1,909 )
CAPITAL AND RESERVES
Called up share capital 6 (100 )
Profit and Loss Account (1,809 )
SHAREHOLDERS' FUNDS (1,909)
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
Mrs Abigail Zambinski
Director
23/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AZ Accounts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15569981 . The registered office is 42 Blackburn Road, Herne Bay, Kent, CT6 7RQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors
2025
£
Due within one year
Trade debtors 350
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 4,064
6. Share Capital
2025
£
Allotted, Called up and fully paid (100 )
Page 2