Acorah Software Products - Accounts Production 14.5.601 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12332275 Mr NAVEED ZAIGHAM Mr Zoltan Zseder Mr NAVEED ZAIGHAM Mr antal alex vadasz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12332275 2022-11-30 12332275 2023-11-30 12332275 2022-12-01 2023-11-30 12332275 frs-core:CurrentFinancialInstruments 2023-11-30 12332275 frs-core:ShareCapital 2023-11-30 12332275 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12332275 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12332275 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12332275 frs-bus:SmallEntities 2022-12-01 2023-11-30 12332275 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 12332275 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12332275 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12332275 frs-bus:Director1 2022-12-01 2023-11-30 12332275 frs-bus:Director2 2022-12-01 2023-11-30 12332275 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 12332275 frs-bus:CompanySecretary2 2022-12-01 2023-11-30 12332275 frs-countries:EnglandWales 2022-12-01 2023-11-30 12332275 2021-11-30 12332275 2022-11-30 12332275 2021-12-01 2022-11-30 12332275 frs-core:CurrentFinancialInstruments 2022-11-30 12332275 frs-core:ShareCapital 2022-11-30 12332275 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12332275
Zoli Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
UK TAX MATTERS LONDON LIMITED
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12332275
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,573 1,573
1,573 1,573
Creditors: Amounts Falling Due Within One Year 4 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 1,572 1,572
TOTAL ASSETS LESS CURRENT LIABILITIES 1,572 1,572
NET ASSETS 1,572 1,572
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 1,472 1,472
SHAREHOLDERS' FUNDS 1,572 1,572
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 NAVEED ZAIGHAM
Director
Mr Zoltan Zseder
Director
09/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Zoli Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12332275 . The registered office is 23 Tyrone Road, London, E6 6DT.
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: (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1 1
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3