Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13725020 Mr Ilyas Tarajia Mr Zakariya Lorgat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13725020 2022-11-30 13725020 2023-11-30 13725020 2022-12-01 2023-11-30 13725020 frs-core:CurrentFinancialInstruments 2023-11-30 13725020 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13725020 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13725020 frs-bus:Micro-entities 2022-12-01 2023-11-30 13725020 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13725020 frs-bus:Director1 2022-12-01 2023-11-30 13725020 frs-bus:Director2 2022-12-01 2023-11-30 13725020 2021-11-30 13725020 2022-11-30 13725020 2021-12-01 2022-11-30 13725020 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13725020
Zi-Clone Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 13725020
2023 2022
£ £
Fixed assets 5,516 6,683
Current assets 137,425 104,396
Creditors: Amounts Falling Due Within One Year (80,694 ) (73,034 )
NET CURRENT ASSETS 56,731 31,362
TOTAL ASSETS LESS CURRENT LIABILITIES 62,247 38,045
Accruals and deferred income (4,076 ) (1,850 )
NET ASSETS 58,171 36,195
CAPITAL AND RESERVES 58,171 36,195

Notes

1. General Information
Zi-Clone Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13725020 . The registered office is 1-2 Rollingmill Business Park, Rollingmill Street, Walsall, West Midlands, WS2 9EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Ilyas Tarajia
Director
6th September 2024