Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09059140 K Mody false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09059140 2024-07-31 09059140 2025-07-31 09059140 2024-08-01 2025-07-31 09059140 frs-core:CurrentFinancialInstruments 2025-07-31 09059140 frs-core:Non-currentFinancialInstruments 2025-07-31 09059140 frs-core:ShareCapital 2025-07-31 09059140 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09059140 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09059140 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09059140 frs-bus:SmallEntities 2024-08-01 2025-07-31 09059140 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09059140 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09059140 1 2024-08-01 2025-07-31 09059140 frs-bus:Director1 2024-08-01 2025-07-31 09059140 frs-countries:EnglandWales 2024-08-01 2025-07-31 09059140 2023-07-31 09059140 2024-07-31 09059140 2023-08-01 2024-07-31 09059140 frs-core:CurrentFinancialInstruments 2024-07-31 09059140 frs-core:Non-currentFinancialInstruments 2024-07-31 09059140 frs-core:ShareCapital 2024-07-31 09059140 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09059140
Azizi Drinks Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Azizi Drinks Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Azizi Drinks Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09059140

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 121 |  | 109 |
|  | 121 |  | 109 |
Creditors: Amounts Falling Due Within One Year | 4 | (18,653 ) |  | (12,100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,532 ) |  | (11,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,532 ) |  | (11,991 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (11,275 ) |  | (22,506 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (127,319 ) |  | (127,319 )
NET LIABILITIES |  |  | (157,126 ) |  | (161,816 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (158,126 ) |  | (162,816 )
SHAREHOLDERS' FUNDS |  |  | (157,126) |  | (161,816)

Page 1
Page 2
Azizi Drinks Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

K Mody Director
24 March 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Azizi Drinks Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Azizi Drinks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09059140 . The registered office is Global House, 303 Ballards Lane, London, N12 8NP.
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, excluding discounts, rebates, value added tax and other sales taxes.
Turnover represents sales of services. Turnover is recognised when the services are provided to the customer.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 10,753 |  | 8,000
Other creditors | 7,900 |  | 4,100
| 18,653 |  | 12,100

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 11,275 |  | 22,506

6. Related Party Transactions
Included in the creditors falling due within a year is an amount owed by Azizi Drinks Limited to Ethnic Brand Marketing of £10,753 (2024-£8,000).
All companies are under the same control of one of the directors/shareholders.
7. Controlling Party
The company's controlling party is the director by virtue of his ownership of 63% of the issued share capital in the company.
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