Acorah Software Products - Accounts Production 19.4.300 false true false 7 July 2025 31 March 2026 31 March 2026 16562805 Mr M N Ibrahim Mrs A A Ibrahim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16562805 2025-07-06 16562805 2026-03-31 16562805 2025-07-07 2026-03-31 16562805 frs-core:ShareCapital 2026-03-31 16562805 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16562805 frs-bus:PrivateLimitedCompanyLtd 2025-07-07 2026-03-31 16562805 frs-bus:FilletedAccounts 2025-07-07 2026-03-31 16562805 frs-bus:SmallEntities 2025-07-07 2026-03-31 16562805 frs-bus:AuditExempt-NoAccountantsReport 2025-07-07 2026-03-31 16562805 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-07 2026-03-31 16562805 frs-core:CostValuation 2025-07-06 16562805 frs-core:AdditionsToInvestments 2026-03-31 16562805 frs-core:CostValuation 2026-03-31 16562805 frs-core:ProvisionsForImpairmentInvestments 2025-07-06 16562805 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 16562805 frs-bus:Director1 2025-07-07 2026-03-31 16562805 frs-bus:Director2 2025-07-07 2026-03-31 16562805 frs-countries:EnglandWales 2025-07-07 2026-03-31
Registered number: 16562805
ALZAYN HOLDINGS LIMITED
Financial Statements
For the Period 7 July 2025 to 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16562805
31 March 2026
Notes £ £
FIXED ASSETS
Investments 4 305
305
CURRENT ASSETS
Debtors 5 40,284
Cash at bank and in hand 220,640
260,924
Creditors: Amounts Falling Due Within One Year 6 (650 )
NET CURRENT ASSETS (LIABILITIES) 260,274
TOTAL ASSETS LESS CURRENT LIABILITIES 260,579
NET ASSETS 260,579
CAPITAL AND RESERVES
Called up share capital 7 404
Profit and Loss Account 260,175
SHAREHOLDERS' FUNDS 260,579
For the period ending 31 March 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 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 M N Ibrahim
Director
8th September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ALZAYN HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16562805 . The registered office is 67 Launde Road, Oadby, Leicester, LE2 4HH.
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 period was: NIL
-
4. Investments
Subsidiaries
£
Cost or Valuation
As at 7 July 2025 -
Additions 305
As at 31 March 2026 305
Provision
As at 7 July 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 305
As at 7 July 2025 -
5. Debtors
31 March 2026
£
Due within one year
Amounts owed by group undertakings 40,284
6. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Other creditors 650
7. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 404
Page 2