Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07045180 M Z Nathani M Z Nathani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07045180 2022-10-31 07045180 2023-10-31 07045180 2022-11-01 2023-10-31 07045180 frs-core:CurrentFinancialInstruments 2023-10-31 07045180 frs-core:Non-currentFinancialInstruments 2023-10-31 07045180 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07045180 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07045180 frs-bus:Micro-entities 2022-11-01 2023-10-31 07045180 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07045180 frs-bus:Director1 2022-11-01 2023-10-31 07045180 frs-bus:Director1 2022-10-31 07045180 frs-bus:Director1 2023-10-31 07045180 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 07045180 2021-10-31 07045180 2022-10-31 07045180 2021-11-01 2022-10-31 07045180 frs-core:CurrentFinancialInstruments 2022-10-31 07045180 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07045180
Z.m. Enterprise Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07045180
2023 2022
£ £
Fixed assets 2 2
Current assets 31,242 38,742
Creditors: Amounts Falling Due Within One Year (24,677 ) (26,499 )
NET CURRENT ASSETS 6,565 12,243
TOTAL ASSETS LESS CURRENT LIABILITIES 6,567 12,245
Creditors: Amounts Falling After More Than One Year (7,957 ) (10,905 )
Accruals and deferred income (800 ) (800 )
NET (LIABILITIES)/ASSETS (2,190 ) 540
CAPITAL AND RESERVES (2,190 ) 540

Notes

1. General Information
Z.m. Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07045180 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
M Z Nathani (14,938 ) - (2,123 ) - (17,061 )
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
M Z Nathani
Director
18th July 2024