Acorah Software Products - Accounts Production 16.5.460 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 08081420 Mr M M Kamal Mr K Winstanley Mr P A Winstanley Mr P A Winstanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08081420 2024-06-30 08081420 2025-06-30 08081420 2024-07-01 2025-06-30 08081420 frs-core:ComputerEquipment 2024-07-01 2025-06-30 08081420 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-01 2025-06-30 08081420 frs-core:FurnitureFittings 2024-07-01 2025-06-30 08081420 frs-core:SharePremium 2025-06-30 08081420 frs-core:ShareCapital 2025-06-30 08081420 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08081420 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08081420 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 08081420 frs-bus:SmallEntities 2024-07-01 2025-06-30 08081420 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 08081420 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08081420 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08081420 frs-bus:OrdinaryShareClass1 2024-07-01 2025-06-30 08081420 frs-bus:OrdinaryShareClass1 2025-06-30 08081420 frs-core:CostValuation 2024-06-30 08081420 frs-core:CostValuation 2025-06-30 08081420 frs-bus:Director1 2024-07-01 2025-06-30 08081420 frs-bus:Director2 2024-07-01 2025-06-30 08081420 frs-bus:Director3 2024-07-01 2025-06-30 08081420 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 08081420 frs-countries:EnglandWales 2024-07-01 2025-06-30 08081420 2023-06-30 08081420 2024-06-30 08081420 2023-07-01 2024-06-30 08081420 frs-core:SharePremium 2024-06-30 08081420 frs-core:ShareCapital 2024-06-30 08081420 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08081420 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30
Registered number: 08081420
Alazen Ltd
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 30 June 2025
Alazen Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Alazen Ltd
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 08081420

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 270,864 |  | 270,864
Investments | 5 |  | 88 |  | 88
|  |  | 270,952 |  | 270,952
CURRENT ASSETS
Cash at bank and in hand |  | 2,006 |  | 2,006 |
|  | 2,006 |  | 2,006 |
Creditors: Amounts Falling Due Within One Year |  | (144,182 ) |  | (144,182 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (142,176 ) |  | (142,176 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 128,776 |  | 128,776
NET ASSETS |  |  | 128,776 |  | 128,776
CAPITAL AND RESERVES
Called up share capital | 6 |  | 50,275 |  | 50,275
Share premium account |  |  | 567,835 |  | 567,835
Profit and Loss Account |  |  | (489,334 ) |  | (489,334 )
SHAREHOLDERS' FUNDS |  |  | 128,776 |  | 128,776

Page 1
Page 2
Alazen Ltd
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr P A Winstanley Director
18th August 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Alazen Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Alazen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08081420 . The registered office is 1 Southby Drive, Fleet, GU51 3BE.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Development costs are not currently being amortised.
2.3. Research and Development
Software development costs are capitalised during the period in which the project subsists and are held on the balance sheet where the directors believe there is a reasonable prospect of exploitation of those software assets.
2.4. 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 | Straight line over 5 years
Computer Equipment | Straight line over 5 years

3. Average Number of Employees
Average number of employees, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 270,864
As at 30 June 2025 | 270,864
Net Book Value
As at 30 June 2025 | 270,864
As at 1 July 2024 | 270,864

5. Investments

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 88
As at 30 June 2025 | 88
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -

...CONTINUED
Page 3
Page 4
Alazen Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | 88
As at 1 July 2024 | 88

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
50,275 Ordinary Shares of £ 1.00 each | 50,275 |  | 50,275

Page 4