Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 08166558 Mr J N Berkhout Azusa AB true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08166558 2024-12-31 08166558 2025-12-31 08166558 2025-01-01 2025-12-31 08166558 frs-core:ComputerEquipment 2025-12-31 08166558 frs-core:ComputerEquipment 2025-01-01 2025-12-31 08166558 frs-core:ComputerEquipment 2024-12-31 08166558 frs-core:ShareCapital 2025-12-31 08166558 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08166558 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08166558 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08166558 frs-bus:SmallEntities 2025-01-01 2025-12-31 08166558 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08166558 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08166558 1 2025-01-01 2025-12-31 08166558 frs-bus:Director1 2025-01-01 2025-12-31 08166558 frs-countries:EnglandWales 2025-01-01 2025-12-31 08166558 2023-12-31 08166558 2024-12-31 08166558 2024-01-01 2024-12-31 08166558 frs-core:ShareCapital 2024-12-31 08166558 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 08166558
Azusa Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Zgrp Limited
Suite Lu.231, The Light Bulb, 1 Filament Walk
Wandsworth
London
SW18 4GQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08166558
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 14,630 17,239
14,630 17,239
Creditors: Amounts Falling Due Within One Year 5 (2,239 ) (2,255 )
NET CURRENT ASSETS (LIABILITIES) 12,391 14,984
TOTAL ASSETS LESS CURRENT LIABILITIES 12,391 14,984
NET ASSETS 12,391 14,984
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 11,391 13,984
SHAREHOLDERS' FUNDS 12,391 14,984
For the year ending 31 December 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 J N Berkhout
Director
19/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Azusa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08166558 . The registered office is Suite Lu.231, The Light Bulb, 1 Filament Walk, Wandsworth, London, SW18 4GQ.
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. 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:
Computer Equipment 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 853
As at 31 December 2025 853
Depreciation
As at 1 January 2025 853
As at 31 December 2025 853
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 2,239 2,255
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
7. Ultimate Controlling Party
The company's ultimate controlling party is Azusa AB , a company registerd in Sweden by virtue of his ownership of 100% of the issued share capital in the company.
Page 2