Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08758442 Mr Richard Hopkins Mrs Jennifer Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08758442 2022-11-30 08758442 2023-11-30 08758442 2022-12-01 2023-11-30 08758442 frs-core:CurrentFinancialInstruments 2023-11-30 08758442 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08758442 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08758442 frs-bus:Micro-entities 2022-12-01 2023-11-30 08758442 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08758442 frs-bus:Director1 2022-12-01 2023-11-30 08758442 frs-bus:Director1 2022-11-30 08758442 frs-bus:Director1 2023-11-30 08758442 frs-bus:Director2 2022-12-01 2023-11-30 08758442 frs-bus:Director2 2022-11-30 08758442 frs-bus:Director2 2023-11-30 08758442 2021-11-30 08758442 2022-11-30 08758442 2021-12-01 2022-11-30 08758442 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08758442
Zener Electrical Services Ltd
Financial Statements
For The Year Ended 30 November 2023
D Thomas Accountancy
14 Royce Close
Hengoed
Mid Glam
CF82 8HN
Balance Sheet
Registered number: 08758442
2023 2022
£ £
Fixed assets 5,832 7,459
Current assets 27,495 19,017
Creditors: Amounts Falling Due Within One Year (14,789 ) (15,708 )
NET CURRENT ASSETS 12,706 3,309
TOTAL ASSETS LESS CURRENT LIABILITIES 18,538 10,768
NET ASSETS 18,538 10,768
CAPITAL AND RESERVES 18,538 10,768

Notes

1. General Information
Zener Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08758442 . The registered office is 18 Forest Avenue, Cefn Hengoed, Hengoed, Mid Glamorgan, CF82 7HZ.
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 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Richard Hopkins 10,334 - 4,657 - 5,677
Mrs Jennifer Hopkins 6,831 - 4,657 - 2,174
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Richard Hopkins
Director
11/07/2024