Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 18 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 13572869 Mr Zubair Wani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13572869 2022-08-31 13572869 2023-08-31 13572869 2022-09-01 2023-08-31 13572869 frs-core:CurrentFinancialInstruments 2023-08-31 13572869 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 13572869 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 13572869 frs-bus:Micro-entities 2022-09-01 2023-08-31 13572869 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 13572869 frs-bus:Director1 2022-09-01 2023-08-31 13572869 2021-08-17 13572869 2022-08-31 13572869 2021-08-18 2022-08-31 13572869 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 13572869
Zw Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 13572869
31 August 2023 31 August 2022
£ £
Fixed assets 15,847 299
Current assets 30,128 81,585
Prepayments and accrued income 715 715
Creditors: Amounts Falling Due Within One Year (7,234 ) (28,417 )
NET CURRENT ASSETS 23,609 53,883
TOTAL ASSETS LESS CURRENT LIABILITIES 39,456 54,182
Accruals and deferred income (2,279 ) (1,623 )
NET ASSETS 37,177 52,559
CAPITAL AND RESERVES 37,177 52,559

Notes

1. General Information
Zw Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13572869 . The registered office is Maple House, Greenwood close,, Cardiff, CF23 8RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 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 Zubair Wani
Director
20/08/2024