Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10460794 Mrs Robina Farooq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10460794 2022-11-30 10460794 2023-11-30 10460794 2022-12-01 2023-11-30 10460794 frs-core:CurrentFinancialInstruments 2023-11-30 10460794 frs-core:Non-currentFinancialInstruments 2023-11-30 10460794 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10460794 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10460794 frs-bus:Micro-entities 2022-12-01 2023-11-30 10460794 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10460794 frs-bus:Director1 2022-12-01 2023-11-30 10460794 2021-11-30 10460794 2022-11-30 10460794 2021-12-01 2022-11-30 10460794 frs-core:CurrentFinancialInstruments 2022-11-30 10460794 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10460794
Zee Motor Spares Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
M F Khan & Co.
Chartered Accountants and registered Auditors
375 Coventry Road
Birmingham
B10 0SW
Balance Sheet
Registered number: 10460794
2023 2022
£ £
Fixed assets 400 534
Current assets 70,098 97,582
Creditors: Amounts Falling Due Within One Year (43,761 ) (55,617 )
NET CURRENT ASSETS 26,337 41,965
TOTAL ASSETS LESS CURRENT LIABILITIES 26,737 42,499
Creditors: Amounts Falling After More Than One Year (20,833 ) (30,345 )
Accruals and deferred income (6,148 ) (4,748 )
NET (LIABILITIES)/ASSETS (244 ) 7,406
CAPITAL AND RESERVES (244 ) 7,406

Notes

1. General Information
Zee Motor Spares Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10460794 . The registered office is 176 Slade Road, Birmingham, B23 7PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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 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 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
Mrs Robina Farooq
Director
26/07/2024