Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03767979 Mr Vladimir Miljus Mr Zoran Miljus Ms Zora Miljus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03767979 2024-08-31 03767979 2025-08-31 03767979 2024-09-01 2025-08-31 03767979 frs-core:CurrentFinancialInstruments 2025-08-31 03767979 frs-core:Non-currentFinancialInstruments 2025-08-31 03767979 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03767979 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03767979 frs-bus:Micro-entities 2024-09-01 2025-08-31 03767979 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03767979 frs-bus:Director1 2024-09-01 2025-08-31 03767979 frs-bus:Director2 2024-09-01 2025-08-31 03767979 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03767979 2023-08-31 03767979 2024-08-31 03767979 2023-09-01 2024-08-31 03767979 frs-core:CurrentFinancialInstruments 2024-08-31 03767979 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 03767979
A & Z Engineering (Reading) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 03767979
2025 2024
£ £
Fixed assets 166,067 185,697
Current assets 143,881 99,793
Creditors: Amounts Falling Due Within One Year (130,519 ) (119,503 )
NET CURRENT ASSETS (LIABILITIES) 13,362 (19,710 )
TOTAL ASSETS LESS CURRENT LIABILITIES 179,429 165,987
Creditors: Amounts Falling Due After More Than One Year (121,667 ) (131,667 )
NET ASSETS 57,762 34,320
CAPITAL AND RESERVES 57,762 34,320

Notes

1. General Information
A & Z Engineering (Reading) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03767979 . The registered office is 16 Wolsey Road, Caversham, Reading, Berkshire, RG4 8BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Zoran Miljus
Director
29th May 2026