Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11661776 Mr Zahed Mohammad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11661776 2022-10-31 11661776 2023-10-31 11661776 2022-11-01 2023-10-31 11661776 frs-core:CurrentFinancialInstruments 2023-10-31 11661776 frs-core:Non-currentFinancialInstruments 2023-10-31 11661776 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11661776 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11661776 frs-bus:Micro-entities 2022-11-01 2023-10-31 11661776 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11661776 frs-bus:Director1 2022-11-01 2023-10-31 11661776 frs-bus:Director1 2022-10-31 11661776 frs-bus:Director1 2023-10-31 11661776 2021-10-31 11661776 2022-10-31 11661776 2021-11-01 2022-10-31 11661776 frs-core:CurrentFinancialInstruments 2022-10-31 11661776 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11661776
Zmp Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Adroit Unit 8
Balance Sheet
Registered number: 11661776
2023 2022
£ £
Fixed assets 179 657
Current assets 13,213 19,222
Creditors: Amounts Falling Due Within One Year (7,468 ) (8,659 )
NET CURRENT ASSETS 5,745 10,563
TOTAL ASSETS LESS CURRENT LIABILITIES 5,924 11,220
Creditors: Amounts Falling After More Than One Year (3,661 ) (6,200 )
NET ASSETS 2,263 5,020
CAPITAL AND RESERVES 2,263 5,020

Notes

1. General Information
Zmp Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11661776 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Zahed Mohammad - 3,369 - - 3,369
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 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 Zahed Mohammad
Director
23/07/2024