Acorah Software Products - Accounts Production 19.4.351 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13705599 Mr A C Catterall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13705599 2025-01-31 13705599 2026-01-31 13705599 2025-02-01 2026-01-31 13705599 frs-core:ShareCapital 2026-01-31 13705599 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13705599 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13705599 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13705599 frs-bus:SmallEntities 2025-02-01 2026-01-31 13705599 frs-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 13705599 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13705599 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13705599 frs-core:UnlistedNon-exchangeTraded 2026-01-31 13705599 frs-core:UnlistedNon-exchangeTraded 2025-01-31 13705599 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 13705599 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-01-31 13705599 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 13705599 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 13705599 frs-bus:Director1 2025-02-01 2026-01-31 13705599 frs-countries:EnglandWales 2025-02-01 2026-01-31 13705599 2024-01-31 13705599 2025-01-31 13705599 2024-02-01 2025-01-31 13705599 frs-core:ShareCapital 2025-01-31 13705599 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13705599
Izazi Limited
Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13705599
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 684,494 684,494
684,494 684,494
CURRENT ASSETS
Debtors 5 365,506 365,506
365,506 365,506
Creditors: Amounts Falling Due Within One Year 6 (1,065,140 ) (1,065,140 )
NET CURRENT ASSETS (LIABILITIES) (699,634 ) (699,634 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,140 ) (15,140 )
NET LIABILITIES (15,140 ) (15,140 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (15,240 ) (15,240 )
SHAREHOLDERS' FUNDS (15,140) (15,140)
Page 1
Page 2
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 A C Catterall
Director
6 October 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
Izazi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13705599 . The registered office is Yew Tree House, Lewes Road, Forest Row, RH18 5AA.
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 (2025: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 February 2025 684,494
As at 31 January 2026 684,494
Provision
As at 1 February 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 684,494
As at 1 February 2025 684,494
5. Debtors
2026 2025
£ £
Due within one year
Amounts owed by group undertakings 365,506 365,506
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 1,065,140 1,065,140
Page 3
Page 4
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4