Acorah Software Products - Accounts Production 15.0.600 true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13197244 Mr Iulian Zota iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13197244 2023-02-28 13197244 2024-02-29 13197244 2023-03-01 2024-02-29 13197244 frs-core:CurrentFinancialInstruments 2024-02-29 13197244 frs-core:ShareCapital 2024-02-29 13197244 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13197244 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13197244 frs-bus:SmallEntities 2023-03-01 2024-02-29 13197244 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 13197244 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13197244 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13197244 frs-bus:Director1 2023-03-01 2024-02-29 13197244 frs-countries:EnglandWales 2023-03-01 2024-02-29 13197244 2022-02-28 13197244 2023-02-28 13197244 2022-03-01 2023-02-28 13197244 frs-core:CurrentFinancialInstruments 2023-02-28 13197244 frs-core:ShareCapital 2023-02-28
Registered number: 13197244
J&K ZOTA LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13197244
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 29 February 2024 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 Iulian Zota
Director
09/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J&K ZOTA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13197244 . The registered office is 1a Penerley Road, London, SE6 2LQ.
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 (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account 1 1
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2