Acorah Software Products - Accounts Production 16.5.460 false true false 19 January 2024 31 January 2025 31 January 2025 15427040 Mr Azhar Najafi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15427040 2024-01-18 15427040 2025-01-31 15427040 2024-01-19 2025-01-31 15427040 frs-core:Non-currentFinancialInstruments 2025-01-31 15427040 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 15427040 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-19 2025-01-31 15427040 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-18 15427040 frs-core:ShareCapital 2025-01-31 15427040 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15427040 frs-bus:PrivateLimitedCompanyLtd 2024-01-19 2025-01-31 15427040 frs-bus:FilletedAccounts 2024-01-19 2025-01-31 15427040 frs-bus:SmallEntities 2024-01-19 2025-01-31 15427040 frs-bus:AuditExempt-NoAccountantsReport 2024-01-19 2025-01-31 15427040 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-19 2025-01-31 15427040 frs-bus:Director1 2024-01-19 2025-01-31 15427040 frs-countries:EnglandWales 2024-01-19 2025-01-31
Registered number: 15427040
A-Z Property Care Service Limited
Financial Statements
For the Period 19 January 2024 to 31 January 2025
A-Z Property Care Service Limited
Contents
Contents

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

Page 1
A-Z Property Care Service Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15427040

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 371,495
|  |  | 371,495
CURRENT ASSETS
Cash at bank and in hand |  | 1,000 |
|  | 1,000 |
Creditors: Amounts Falling Due Within One Year | 5 | (350 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 650
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 372,145
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (371,695 )
NET ASSETS |  |  | 450
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000
Profit and Loss Account |  |  | (550 )
SHAREHOLDERS' FUNDS |  |  | 450

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 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 Azhar Najafi Director
17/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
A-Z Property Care Service Limited
Notes to the Financial Statements
For the Period 19 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
A-Z Property Care Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15427040 . The registered office is 95 Kyrle Road, London, SW11 6BB.
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. 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:

Freehold | straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 19 January 2024 | 371,495
As at 31 January 2025 | 371,495
Net Book Value
As at 31 January 2025 | 371,495
As at 19 January 2024 | 371,495

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Other creditors | 350

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

| 31 January 2025
--- | ---
| £
Other creditors | 371,695

7. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 1,000

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