Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 28 November 2022 false 1 December 2023 30 November 2024 30 November 2024 14511486 Mr Usman Saddique Mrs Maryam Riaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14511486 2023-11-30 14511486 2024-11-30 14511486 2023-12-01 2024-11-30 14511486 frs-core:Non-currentFinancialInstruments 2024-11-30 14511486 frs-core:ShareCapital 2024-11-30 14511486 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14511486 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14511486 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14511486 frs-bus:SmallEntities 2023-12-01 2024-11-30 14511486 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14511486 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14511486 frs-bus:Director1 2023-12-01 2024-11-30 14511486 frs-bus:Director2 2023-12-01 2024-11-30 14511486 frs-countries:EnglandWales 2023-12-01 2024-11-30 14511486 2022-11-27 14511486 2023-11-30 14511486 2022-11-28 2023-11-30 14511486 frs-core:Non-currentFinancialInstruments 2023-11-30 14511486 frs-core:ShareCapital 2023-11-30 14511486 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14511486
A&Z Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14511486
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 150,549 85,180
150,549 85,180
CURRENT ASSETS
Cash at bank and in hand 70 18
70 18
Creditors: Amounts Falling Due Within One Year 5 (499 ) (499 )
NET CURRENT ASSETS (LIABILITIES) (429 ) (481 )
TOTAL ASSETS LESS CURRENT LIABILITIES 150,120 84,699
Creditors: Amounts Falling Due After More Than One Year 6 (151,024 ) (85,101 )
NET LIABILITIES (904 ) (402 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,004 ) (502 )
SHAREHOLDERS' FUNDS (904) (402)
For the year ending 30 November 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 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 Maryam Riaz
Director
10/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
A&Z Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14511486 . The registered office is 264 Bradford Road, Bolton, BL3 2HT.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investment Property
2024
£
Fair Value
As at 1 December 2023 85,180
Additions 65,369
As at 30 November 2024 150,549
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 499 499
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 151,024 85,101
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2