Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 03788318 Mr Jonathan Blade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03788318 2024-09-30 03788318 2025-09-30 03788318 2024-10-01 2025-09-30 03788318 frs-core:CurrentFinancialInstruments 2025-09-30 03788318 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03788318 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03788318 frs-bus:Micro-entities 2024-10-01 2025-09-30 03788318 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03788318 frs-bus:Director1 2024-10-01 2025-09-30 03788318 2023-09-30 03788318 2024-09-30 03788318 2023-10-01 2024-09-30 03788318 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 03788318
Aztec Design & Publishing Services Limited
Financial Statements
For The Year Ended 30 September 2025
Probusiness Ltd
Aztec Design & Publishing Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03788318

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,995 | 4,272
Current assets |  | 49,771 | 42,911
Creditors: Amounts Falling Due Within One Year |  | (49,220 ) | (45,548 )
NET CURRENT ASSETS (LIABILITIES) |  | 551 | (2,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,546 | 1,635
Accruals and deferred income |  | (1,000 ) | (940 )
NET ASSETS |  | 1,546 | 695
CAPITAL AND RESERVES |  | 1,546 | 695

## Notes

1. General Information
Aztec Design & Publishing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03788318 . The registered office is 8 Buckland Road, Pen Mill Trading Estate, Yeovil, Somerset, BA21 5EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Jonathan Blade Director
5 May 2026