Acorah Software Products - Accounts Production 14.5.601 false true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 11955981 Ms Krati Joshi Ms Krati Joshi true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11955981 2022-09-30 11955981 2023-09-30 11955981 2022-10-01 2023-09-30 11955981 frs-core:ShareCapital 2023-09-30 11955981 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 11955981 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11955981 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11955981 frs-bus:SmallEntities 2022-10-01 2023-09-30 11955981 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11955981 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11955981 1 2022-10-01 2023-09-30 11955981 frs-bus:Director1 2022-10-01 2023-09-30 11955981 frs-countries:EnglandWales 2022-10-01 2023-09-30 11955981 2021-09-30 11955981 2022-09-30 11955981 2021-10-01 2022-09-30 11955981 frs-core:ShareCapital 2022-09-30 11955981 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 11955981
ZEPTECH CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 30 September 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11955981
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 34,780 35,156
34,780 35,156
Creditors: Amounts Falling Due Within One Year (1,116 ) (858 )
NET CURRENT ASSETS (LIABILITIES) 33,664 34,298
TOTAL ASSETS LESS CURRENT LIABILITIES 33,664 34,298
NET ASSETS 33,664 34,298
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 33,663 34,297
SHAREHOLDERS' FUNDS 33,664 34,298
For the year ending 30 September 2023 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 her 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
Ms Krati Joshi
Director
22nd April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ZEPTECH CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11955981 . The registered office is 20 Chapel House Street , London, E14 3AS.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Ms Krati Joshi by virtue of her ownership of 100% of the issued share capital in the company.
Page 2