Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11743031 Dr Azfer Usmani Mrs Shagufta Sharfi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11743031 2022-12-31 11743031 2023-12-31 11743031 2023-01-01 2023-12-31 11743031 frs-core:CurrentFinancialInstruments 2023-12-31 11743031 frs-core:Non-currentFinancialInstruments 2023-12-31 11743031 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11743031 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11743031 frs-bus:Micro-entities 2023-01-01 2023-12-31 11743031 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11743031 frs-bus:Director1 2023-01-01 2023-12-31 11743031 frs-bus:Director2 2023-01-01 2023-12-31 11743031 2021-12-31 11743031 2022-12-31 11743031 2022-01-01 2022-12-31 11743031 frs-core:CurrentFinancialInstruments 2022-12-31 11743031 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11743031
Zau Medical Services Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11743031
2023 2022
£ £
Fixed assets 56,909 1,201
Current assets 456,236 279,340
Creditors: Amounts Falling Due Within One Year (79,689 ) (31,943 )
NET CURRENT ASSETS 376,547 247,397
TOTAL ASSETS LESS CURRENT LIABILITIES 433,456 248,598
Creditors: Amounts Falling After More Than One Year (61,791 ) (13,125 )
Accruals and deferred income (52,000 ) (40,000 )
NET ASSETS 319,665 195,473
CAPITAL AND RESERVES 319,665 195,473

Notes

1. General Information
Zau Medical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11743031 . The registered office is 19 Penhale Close, Orpington, Kent, BR6 9XS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 December 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
Dr Azfer Usmani
Director
24/06/2024