Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 10623909 Mr James Bovaird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10623909 2024-02-29 10623909 2025-02-28 10623909 2024-03-01 2025-02-28 10623909 frs-core:CurrentFinancialInstruments 2025-02-28 10623909 frs-core:ShareCapital 2025-02-28 10623909 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10623909 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10623909 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10623909 frs-bus:SmallEntities 2024-03-01 2025-02-28 10623909 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10623909 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10623909 frs-bus:Director1 2024-03-01 2025-02-28 10623909 frs-countries:EnglandWales 2024-03-01 2025-02-28 10623909 2023-02-28 10623909 2024-02-29 10623909 2023-03-01 2024-02-29 10623909 frs-core:CurrentFinancialInstruments 2024-02-29 10623909 frs-core:ShareCapital 2024-02-29 10623909 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 10623909
Alzoka Limited
Financial Statements
For The Year Ended 28 February 2025
Alzoka Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Alzoka Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10623909

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 15,045 |  | 10,590 |
Cash at bank and in hand |  | 771 |  | 22,538 |
|  | 15,816 |  | 33,128 |
Creditors: Amounts Falling Due Within One Year | 5 | (494 ) |  | (278 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,322 |  | 32,850
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,322 |  | 32,850
NET ASSETS |  |  | 15,322 |  | 32,850
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 15,222 |  | 32,750
SHAREHOLDERS' FUNDS |  |  | 15,322 |  | 32,850

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 James Bovaird Director
10/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Alzoka Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Alzoka Limited is a private company, limited by shares, incorporated in England, registered number 10623909. The registered office is 7 Forebury Avenue, Sawbridgeworth, Herts, CM21 9BG.
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 rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Alternatively, revenue is recognised on a time and materials basis, depending upon the appropriate commercial agreement as outlined in the client contract.
3. Average Number of Employees
Average number of employees, including directors, during the year was 2: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 12,960 |  | 9,960
Prepayments and accrued income | 440 |  | 440
Other debtors | 1,645 |  | 190
| 15,045 |  | 10,590

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other taxes and social security | 217 |  | 64
VAT | 277 |  | 213
| 494 |  | 278

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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