Acorah Software Products - Accounts Production 16.5.460 false true false 19 January 2024 31 January 2025 31 January 2025 15426320 Mr Mohammed Azeem Mr Habib Ur Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15426320 2024-01-18 15426320 2025-01-31 15426320 2024-01-19 2025-01-31 15426320 frs-core:ShareCapital 2025-01-31 15426320 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15426320 frs-bus:PrivateLimitedCompanyLtd 2024-01-19 2025-01-31 15426320 frs-bus:FilletedAccounts 2024-01-19 2025-01-31 15426320 frs-bus:SmallEntities 2024-01-19 2025-01-31 15426320 frs-bus:AuditExempt-NoAccountantsReport 2024-01-19 2025-01-31 15426320 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-19 2025-01-31 15426320 frs-bus:Director1 2024-01-19 2025-01-31 15426320 frs-bus:Director2 2024-01-19 2025-01-31 15426320 frs-countries:EnglandWales 2024-01-19 2025-01-31
Registered number: 15426320
A-z Halifax Group Ltd
Financial Statements
For the Period 19 January 2024 to 31 January 2025
Anjum's Accountants
IFA
Gemini Business Park
Sheepscar Way
Leeds
West Yorkshire
LS7 3JB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15426320
31 January 2025
Notes £ £
CURRENT ASSETS
Debtors 4 7,143
Cash at bank and in hand 90
7,233
Creditors: Amounts Falling Due Within One Year 5 (8,243 )
NET CURRENT ASSETS (LIABILITIES) (1,010 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,010 )
NET LIABILITIES (1,010 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (1,012 )
SHAREHOLDERS' FUNDS (1,010)
For the period ending 31 January 2025 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
Mr Mohammed Azeem
Director
13/10/2025
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 Halifax Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15426320 . The registered office is Hope Street, Halifax, West Yorkshire, HX1 5DW.
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 period was: 1
1
4. Debtors
31 January 2025
£
Due within one year
Amounts owed by group undertakings 7,143
5. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Other creditors 8,243
6. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 2
Page 2