Acorah Software Products - Accounts Production 14.6.300 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 12367702 Mr Ferdinando Fusaro true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12367702 2022-12-31 12367702 2023-12-31 12367702 2023-01-01 2023-12-31 12367702 frs-core:CurrentFinancialInstruments 2023-12-31 12367702 frs-core:ShareCapital 2023-12-31 12367702 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12367702 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12367702 frs-bus:SmallEntities 2023-01-01 2023-12-31 12367702 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 12367702 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12367702 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12367702 1 2023-01-01 2023-12-31 12367702 frs-core:UnlistedNon-exchangeTraded 2023-12-31 12367702 frs-core:UnlistedNon-exchangeTraded 2022-12-31 12367702 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 12367702 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 12367702 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 12367702 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 12367702 frs-bus:Director1 2023-01-01 2023-12-31 12367702 frs-countries:EnglandWales 2023-01-01 2023-12-31 12367702 2021-12-31 12367702 2022-12-31 12367702 2022-01-01 2022-12-31 12367702 frs-core:CurrentFinancialInstruments 2022-12-31 12367702 frs-core:ShareCapital 2022-12-31
Registered number: 12367702
Zulagravity Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12367702
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 500 500
500 500
CURRENT ASSETS
Debtors 5 62,125 62,125
Cash at bank and in hand 500 500
62,625 62,625
Creditors: Amounts Falling Due Within One Year 6 (62,125 ) (62,125 )
NET CURRENT ASSETS (LIABILITIES) 500 500
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Ferdinando Fusaro
Director
11/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zulagravity Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12367702 . The registered office is 19 The Circle, Queen Elizabeth Street,, London, England, SE1 2JE.
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: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2023 500
As at 31 December 2023 500
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 500
As at 1 January 2023 500
Investments represents £500 in share capital of Inveffe Ltd, a company incorporated in United Kingdom
with registration number 10797996.
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 62,125 62,125
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 62,125 62,125
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Ultimate Controlling Party
The company's ultimate controlling parties are Mr Ferdinando Fusaro and Mrs Margreth Pfeifenberger by virtue of their ownership of 50-50% of the issued share capital in the company.
Page 2