Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12226343 Mr Halil Ayaz Mr Halil Ayaz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12226343 2024-09-30 12226343 2025-09-30 12226343 2024-10-01 2025-09-30 12226343 frs-core:CurrentFinancialInstruments 2025-09-30 12226343 frs-core:Non-currentFinancialInstruments 2025-09-30 12226343 frs-core:ShareCapital 2025-09-30 12226343 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12226343 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12226343 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12226343 frs-bus:SmallEntities 2024-10-01 2025-09-30 12226343 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12226343 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12226343 frs-bus:Director1 2024-10-01 2025-09-30 12226343 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 12226343 frs-countries:EnglandWales 2024-10-01 2025-09-30 12226343 2023-09-30 12226343 2024-09-30 12226343 2023-10-01 2024-09-30 12226343 frs-core:CurrentFinancialInstruments 2024-09-30 12226343 frs-core:Non-currentFinancialInstruments 2024-09-30 12226343 frs-core:ShareCapital 2024-09-30 12226343 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12226343
Ayaz (NW) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
DMS Accountant Co Ltd
Ayaz (NW) Ltd
Contents
Contents

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

Page 1
Ayaz (NW) Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12226343

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,905 |  | 15,518 |
Cash at bank and in hand |  | 1,704 |  | 1,704 |
|  | 6,609 |  | 17,222 |
Creditors: Amounts Falling Due Within One Year | 5 | (81 ) |  | (81 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,528 |  | 17,141
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,528 |  | 17,141
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (9,684 ) |  | (19,802 )
NET LIABILITIES |  |  | (3,156 ) |  | (2,661 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,256 ) |  | (2,761 )
SHAREHOLDERS' FUNDS |  |  | (3,156) |  | (2,661)

Page 1
Page 2
Ayaz (NW) Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Halil Ayaz Director
11/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Ayaz (NW) Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Ayaz (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12226343 . The registered office is 95, Buttermarket Street, Warrington, WA1 2NL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 4,905 |  | 15,518

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 81 |  | 81

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans- BBLS | 9,684 |  | 19,802

7. Share Capital

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

Page 3