Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08868148 Mr Erno FARKAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08868148 2023-01-31 08868148 2024-01-31 08868148 2023-02-01 2024-01-31 08868148 frs-core:CurrentFinancialInstruments 2024-01-31 08868148 frs-core:ShareCapital 2024-01-31 08868148 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08868148 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08868148 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08868148 frs-bus:SmallEntities 2023-02-01 2024-01-31 08868148 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08868148 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08868148 frs-bus:Director1 2023-02-01 2024-01-31 08868148 frs-countries:EnglandWales 2023-02-01 2024-01-31 08868148 2022-01-31 08868148 2023-01-31 08868148 2022-02-01 2023-01-31 08868148 frs-core:CurrentFinancialInstruments 2023-01-31 08868148 frs-core:ShareCapital 2023-01-31 08868148 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 08868148
ZOLDBEN LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Griff Consulting Ltd
Hova House
1 Hova Villas
Brighton & Hove
BN3 3DH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08868148
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 321 321
321 321
Creditors: Amounts Falling Due Within One Year 5 (8,086 ) (6,844 )
NET CURRENT ASSETS (LIABILITIES) (7,765 ) (6,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,765 ) (6,523 )
NET LIABILITIES (7,765 ) (6,523 )
CAPITAL AND RESERVES
Called up share capital 6 250 250
Profit and Loss Account (8,015 ) (6,773 )
SHAREHOLDERS' FUNDS (7,765) (6,523)
For the year ending 31 January 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 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 Erno FARKAS
Director
27/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ZOLDBEN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08868148 . The registered office is 87 Iffley Road, London.
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: 1 (2023: 1)
1 1
4. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 321 321
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Director's loan account 8,085 6,844
8,086 6,844
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 250 250
Page 2