Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 06323335 Mrs Heloise Jerome Mr Howard Jerome Mrs Heloise Jerome iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06323335 2024-07-31 06323335 2025-07-31 06323335 2024-08-01 2025-07-31 06323335 frs-core:CurrentFinancialInstruments 2025-07-31 06323335 frs-core:Non-currentFinancialInstruments 2025-07-31 06323335 frs-core:ComputerEquipment 2025-07-31 06323335 frs-core:ComputerEquipment 2024-08-01 2025-07-31 06323335 frs-core:ComputerEquipment 2024-07-31 06323335 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 06323335 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 06323335 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 06323335 frs-core:ShareCapital 2025-07-31 06323335 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 06323335 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06323335 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06323335 frs-bus:SmallEntities 2024-08-01 2025-07-31 06323335 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06323335 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06323335 frs-bus:Director1 2024-08-01 2025-07-31 06323335 frs-bus:Director2 2024-08-01 2025-07-31 06323335 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 06323335 frs-countries:EnglandWales 2024-08-01 2025-07-31 06323335 2023-07-31 06323335 2024-07-31 06323335 2023-08-01 2024-07-31 06323335 frs-core:CurrentFinancialInstruments 2024-07-31 06323335 frs-core:Non-currentFinancialInstruments 2024-07-31 06323335 frs-core:ShareCapital 2024-07-31 06323335 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 06323335
Suzaku Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Berrywood Accountants
The New Studio
Wintershill Farm
Wintershill, Durley
Hampshire
SO32 2AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06323335
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 271,489 269,242
271,489 269,242
CURRENT ASSETS
Investments 5 6,888 6,888
Cash at bank and in hand 6,238 8,211
13,126 15,099
Creditors: Amounts Falling Due Within One Year 6 (1,000 ) (969 )
NET CURRENT ASSETS (LIABILITIES) 12,126 14,130
TOTAL ASSETS LESS CURRENT LIABILITIES 283,615 283,372
Creditors: Amounts Falling Due After More Than One Year 7 (342,628 ) (342,244 )
NET LIABILITIES (59,013 ) (58,872 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (59,113 ) (58,972 )
SHAREHOLDERS' FUNDS (59,013) (58,872)
Page 1
Page 2
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 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 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 Howard Jerome
Director
04/03/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Suzaku Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06323335 . The registered office is 2 Hackworth Close, Newthorpe, Nottingham, NG16 3NJ.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not Applicable
Computer Equipment 3 year straightline
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 August 2024 269,242 1,534 270,776
Additions 2,247 - 2,247
As at 31 July 2025 271,489 1,534 273,023
Depreciation
As at 1 August 2024 - 1,534 1,534
As at 31 July 2025 - 1,534 1,534
Net Book Value
As at 31 July 2025 271,489 - 271,489
As at 1 August 2024 269,242 - 269,242
Page 3
Page 4
5. Current Asset Investments
2025 2024
£ £
Other investments, held for sale 6,888 6,888
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Accruals and deferred income 1,000 970
1,000 969
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 342,628 342,244
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Dividends
2025 2024
£ £
On equity shares:
Interim dividend paid - 500
Page 4