Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13654004 Mr Lucas Gavriel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13654004 2023-09-30 13654004 2024-09-30 13654004 2023-10-01 2024-09-30 13654004 frs-core:CurrentFinancialInstruments 2024-09-30 13654004 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13654004 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13654004 frs-bus:Micro-entities 2023-10-01 2024-09-30 13654004 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13654004 frs-bus:Director1 2023-10-01 2024-09-30 13654004 frs-bus:Director1 2023-09-30 13654004 frs-bus:Director1 2024-09-30 13654004 2022-09-30 13654004 2023-09-30 13654004 2022-10-01 2023-09-30 13654004 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13654004
Zorba TDR Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13654004
2024 2023
£ £
Current assets 23,374 33,832
Creditors: Amounts Falling Due Within One Year (20,767 ) (17,150 )
NET CURRENT ASSETS 2,607 16,682
TOTAL ASSETS LESS CURRENT LIABILITIES 2,607 16,682
Accruals and deferred income (1,071 ) (1,224 )
NET ASSETS 1,536 15,458
CAPITAL AND RESERVES 1,536 15,458

Notes

1. General Information
Zorba TDR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13654004 . The registered office is 81 Water Mill Crescent, Sutton Coldfield , West Midlands , B76 2QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Lucas Gavriel (429 ) 3,962 - - 3,533
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 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 Lucas Gavriel
Director
17/10/2024