Acorah Software Products - Accounts Production 16.5.460 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12386402 Mr Nasser Abouzakhar Mr Nasser Abouzakhar true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12386402 2024-01-31 12386402 2025-01-31 12386402 2024-02-01 2025-01-31 12386402 frs-core:CurrentFinancialInstruments 2025-01-31 12386402 frs-core:Non-currentFinancialInstruments 2025-01-31 12386402 frs-core:ShareCapital 2025-01-31 12386402 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12386402 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12386402 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12386402 frs-bus:SmallEntities 2024-02-01 2025-01-31 12386402 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12386402 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12386402 1 2024-02-01 2025-01-31 12386402 frs-bus:Director1 2024-02-01 2025-01-31 12386402 frs-countries:EnglandWales 2024-02-01 2025-01-31 12386402 2023-01-31 12386402 2024-01-31 12386402 2023-02-01 2024-01-31 12386402 frs-core:CurrentFinancialInstruments 2024-01-31 12386402 frs-core:Non-currentFinancialInstruments 2024-01-31 12386402 frs-core:ShareCapital 2024-01-31 12386402 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 12386402
Anzar Property Developers Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12386402
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 673 197
673 197
Creditors: Amounts Falling Due Within One Year 4 (19,848 ) (6,336 )
NET CURRENT ASSETS (LIABILITIES) (19,175 ) (6,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,175 ) (6,139 )
Creditors: Amounts Falling Due After More Than One Year 5 (6,949 ) (12,015 )
NET LIABILITIES (26,124 ) (18,154 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (26,224 ) (18,254 )
SHAREHOLDERS' FUNDS (26,124) (18,154)
For the year 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 Nasser Abouzakhar
Director
30/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anzar Property Developers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12386402 . The registered office is 12386402 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Accruals and deferred income 495 495
Director's loan account 19,353 5,840
19,848 6,336
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 6,949 12,015
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Nasser Abouzakhar by virtue of his ownership of 100% of the issued share capital in the company.
Page 2