Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09944111 Mrs Poonam Mawani Mr Adil Mawani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09944111 2023-12-31 09944111 2024-12-31 09944111 2024-01-01 2024-12-31 09944111 frs-core:CurrentFinancialInstruments 2024-12-31 09944111 frs-core:Non-currentFinancialInstruments 2024-12-31 09944111 frs-core:BetweenOneFiveYears 2024-12-31 09944111 frs-core:WithinOneYear 2024-12-31 09944111 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09944111 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09944111 frs-bus:Micro-entities 2024-01-01 2024-12-31 09944111 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09944111 frs-bus:Director1 2024-01-01 2024-12-31 09944111 frs-bus:Director2 2024-01-01 2024-12-31 09944111 2022-12-31 09944111 2023-12-31 09944111 2023-01-01 2023-12-31 09944111 frs-core:CurrentFinancialInstruments 2023-12-31 09944111 frs-core:Non-currentFinancialInstruments 2023-12-31 09944111 frs-core:BetweenOneFiveYears 2023-12-31 09944111 frs-core:WithinOneYear 2023-12-31
Registered number: 09944111
Azuki Accounts Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Azuki Accounts Limited
Balance Sheet
Registered number: 09944111
2024 2023
£ £
Fixed assets 12,766 16,578
Current assets 202,997 114,362
Prepayments and accrued income 11,083 11,972
Creditors: Amounts Falling Due Within One Year (220,609 ) (77,387 )
NET CURRENT ASSETS (LIABILITIES) (6,529 ) 48,947
TOTAL ASSETS LESS CURRENT LIABILITIES 6,237 65,525
Creditors: Amounts Falling Due After More Than One Year - (19,829 )
Accruals and deferred income (3,460 ) -
NET ASSETS 2,777 45,696
CAPITAL AND RESERVES 2,777 45,696

Notes

1. General Information
Azuki Accounts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09944111 . The registered office is Quill Lodge, Wyatts Road, Chorleywood, Herts, WD3 5TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 29,910 46,800
Later than one year and not later than five years 39,880 110,201
69,790 157,001
Page 0
Page 1
For the year ending 31 December 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 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
Mrs Poonam Mawani
Director
10/06/2025