Acorah Software Products - Accounts Production 16.8.200 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC726562 Mr Mudassir Iqbal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC726562 2024-03-31 SC726562 2025-03-31 SC726562 2024-04-01 2025-03-31 SC726562 frs-core:CurrentFinancialInstruments 2025-03-31 SC726562 frs-core:ShareCapital 2025-03-31 SC726562 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC726562 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC726562 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC726562 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC726562 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 SC726562 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC726562 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC726562 frs-bus:Director1 2024-04-01 2025-03-31 SC726562 frs-countries:Scotland 2024-04-01 2025-03-31 SC726562 2023-03-31 SC726562 2024-03-31 SC726562 2023-04-01 2024-03-31 SC726562 frs-core:CurrentFinancialInstruments 2024-03-31 SC726562 frs-core:ShareCapital 2024-03-31 SC726562 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC726562
AMAZTRADE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Global Accountancy Practice
10 Allison Street
Glasgow
G42 8NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC726562
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 125 125
125 125
Creditors: Amounts Falling Due Within One Year 5 (2,749 ) (2,399 )
NET CURRENT ASSETS (LIABILITIES) (2,624 ) (2,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,624 ) (2,274 )
NET LIABILITIES (2,624 ) (2,274 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,625 ) (2,275 )
SHAREHOLDERS' FUNDS (2,624) (2,274)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Mudassir Iqbal
Director
30th December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AMAZTRADE LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC726562 . The registered office is Flat 1/2, 12 Fyvie Avenue, Glasgow, G43 1EU.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 1,050 700
Director's loan account 1,699 1,699
2,749 2,399
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2