Acorah Software Products - Accounts Production 16.7.461 false true false 21 February 2024 31 March 2025 31 March 2025 15510896 Mr Anwar Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15510896 2024-02-20 15510896 2025-03-31 15510896 2024-02-21 2025-03-31 15510896 frs-core:Non-currentFinancialInstruments 2025-03-31 15510896 frs-core:SharePremium 2025-03-31 15510896 frs-core:ShareCapital 2025-03-31 15510896 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15510896 frs-bus:PrivateLimitedCompanyLtd 2024-02-21 2025-03-31 15510896 frs-bus:FilletedAccounts 2024-02-21 2025-03-31 15510896 frs-bus:SmallEntities 2024-02-21 2025-03-31 15510896 frs-bus:AuditExempt-NoAccountantsReport 2024-02-21 2025-03-31 15510896 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-21 2025-03-31 15510896 frs-core:UnlistedNon-exchangeTraded 2025-03-31 15510896 frs-core:UnlistedNon-exchangeTraded 2024-02-20 15510896 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-20 15510896 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 15510896 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 15510896 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-20 15510896 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 15510896 frs-bus:Director1 2024-02-21 2025-03-31 15510896 frs-countries:EnglandWales 2024-02-21 2025-03-31
Registered number: 15510896
Azh Holdings Limited
Unaudited Financial Statements
For the Period 21 February 2024 to 31 March 2025
Alderton Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15510896
31 March 2025
Notes £ £
FIXED ASSETS
Investments 4 2,345,837
2,345,837
CURRENT ASSETS
Debtors 5 5,000
Cash at bank and in hand 18,246
23,246
Creditors: Amounts Falling Due Within One Year 6 (618,105 )
NET CURRENT ASSETS (LIABILITIES) (594,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,750,978
Creditors: Amounts Falling Due After More Than One Year 7 (100,000 )
NET ASSETS 1,650,978
CAPITAL AND RESERVES
Called up share capital 8 200
Share premium account 1,563,908
Profit and Loss Account 86,870
SHAREHOLDERS' FUNDS 1,650,978
Page 1
Page 2
For the period ending 31 March 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 Anwar Khan
Director
04/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Azh Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15510896 . The registered office is 22 Exeter Gardens, Ilford, Essex, IG1 3LA.
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: NIL
-
4. Investments
Unlisted
£
Cost or Valuation
As at 21 February 2024 -
Additions 2,345,837
As at 31 March 2025 2,345,837
Provision
As at 21 February 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 2,345,837
As at 21 February 2024 -
5. Debtors
31 March 2025
£
Due within one year
Other debtors 5,000
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 618,105
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025
£
Other creditors 100,000
Page 3
Page 4
8. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 200
Page 4