Acorah Software Products - Accounts Production 19.2.450 false true false 30 September 2024 30 September 2025 30 September 2025 15985822 Mr Mohammed S Shams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15985822 2024-09-29 15985822 2025-09-30 15985822 2024-09-30 2025-09-30 15985822 frs-core:CurrentFinancialInstruments 2025-09-30 15985822 frs-core:Non-currentFinancialInstruments 2025-09-30 15985822 frs-core:ShareCapital 2024-09-29 15985822 frs-core:ShareCapital 2025-09-30 15985822 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 2025-09-30 15985822 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-09-29 15985822 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15985822 frs-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-30 15985822 frs-bus:FilletedAccounts 2024-09-30 2025-09-30 15985822 frs-bus:SmallEntities 2024-09-30 2025-09-30 15985822 frs-bus:AuditExemptWithAccountantsReport 2024-09-30 2025-09-30 15985822 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-30 2025-09-30 15985822 frs-bus:Director1 2024-09-30 2025-09-30 15985822 frs-countries:EnglandWales 2024-09-30 2025-09-30
Registered number: 15985822
AZ Shams Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
AZ Shams Limited
Contents
Contents
Page
Accountants' Report 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Page 1
AZ Shams Limited
Accountants' Report
For The Year Ended 30 September 2025
Accountants' Report
Report of the Accountant to the director of AZ Shams Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ZA Limited
31/05/2026
Page 1
Page 2
AZ Shams Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15985822
2025
Notes £ £
CURRENT ASSETS
Debtors 4 4,500
Cash at bank and in hand 177,255
181,755
Creditors: Amounts Falling Due Within One Year 5 (650 )
NET CURRENT ASSETS (LIABILITIES) 181,105
TOTAL ASSETS LESS CURRENT LIABILITIES 181,105
Creditors: Amounts Falling Due After More Than One Year 6 (182,300 )
NET LIABILITIES (1,195 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (1,295 )
SHAREHOLDERS' FUNDS (1,195)
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 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 Mohammed S Shams
Director
31/05/2026
The notes on page 4 form part of these financial statements.
Page 2
Page 3
AZ Shams Limited
Statement of Changes in Equity
For The Year Ended 30 September 2025
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 30 September 2024 100 - 100
Loss for the year and total comprehensive income - (1,295 ) (1,295)
As at 30 September 2025 100 (1,295 ) (1,195)
Page 3
Page 4
AZ Shams Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
AZ Shams Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15985822 . The registered office is C/O Roy Nut Foods Ltd, Unit1a, 6 Greycaine Road, Watford, WD24 7GP.
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 year was: NIL
-
4. Debtors
2025
£
Due within one year
Trade debtors 4,500
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 650
6. Creditors: Amounts Falling Due After More Than One Year
2025
£
Other creditors 182,300
7. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 4