Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 08642973 Mrs Elizabeth Mitchell Mr Neil Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08642973 2025-05-31 08642973 2026-05-31 08642973 2025-06-01 2026-05-31 08642973 frs-core:CurrentFinancialInstruments 2026-05-31 08642973 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08642973 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 08642973 frs-bus:Micro-entities 2025-06-01 2026-05-31 08642973 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 08642973 frs-bus:Director1 2025-06-01 2026-05-31 08642973 frs-bus:Director1 2025-05-31 08642973 frs-bus:Director1 2026-05-31 08642973 frs-bus:Director2 2025-06-01 2026-05-31 08642973 2024-05-31 08642973 2025-05-31 08642973 2024-06-01 2025-05-31 08642973 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 08642973
Aztec Asset Assured Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Bridgepoint Accountants Limited
Suite 22
Old Anglo House
Stourport on Severn
Worcestershire
DY13 9AQ
Aztec Asset Assured Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 08642973

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,466 | 18,824
Current assets |  | 328,588 | 317,545
Prepayments and accrued income |  | 5,349 | 31,995
Creditors: Amounts Falling Due Within One Year |  | (33,080 ) | (30,439 )
NET CURRENT ASSETS |  | 300,857 | 319,101
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 319,323 | 337,925
Accruals and deferred income |  | (1,750 ) | (1,750 )
NET ASSETS |  | 317,573 | 336,175
CAPITAL AND RESERVES |  | 317,573 | 336,175

## Notes

1. General Information
Aztec Asset Assured Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08642973 . The registered office is Suite 22, Old Anglo House, Mitton Street, Stourport on Severn, Worcestershire, DY13 9AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neil Mitchell | 1,973 | - | 159 | - | 2,132

The above loan is unsecured, interest free and repayable on demand.
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Aztec Asset Assured Ltd
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 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 Neil Mitchell Director
06/08/2026