Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11747150 Mr Fabiol Zeneli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11747150 2023-01-31 11747150 2024-01-31 11747150 2023-02-01 2024-01-31 11747150 frs-core:CurrentFinancialInstruments 2024-01-31 11747150 frs-core:Non-currentFinancialInstruments 2024-01-31 11747150 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11747150 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11747150 frs-bus:Micro-entities 2023-02-01 2024-01-31 11747150 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11747150 frs-bus:Director1 2023-02-01 2024-01-31 11747150 2022-01-31 11747150 2023-01-31 11747150 2022-02-01 2023-01-31 11747150 frs-core:CurrentFinancialInstruments 2023-01-31 11747150 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11747150
Zeneli Plumbers Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11747150
2024 2023
£ £
Fixed assets 1,054 575
Current assets 19,302 64,508
Prepayments and accrued income - (1,500 )
Creditors: Amounts Falling Due Within One Year (10,724 ) (31,284 )
NET CURRENT ASSETS 8,578 31,724
TOTAL ASSETS LESS CURRENT LIABILITIES 9,632 32,299
Creditors: Amounts Falling After More Than One Year (19,326 ) (4,326 )
Accruals and deferred income (640 ) -
NET (LIABILITIES)/ASSETS (10,334 ) 27,973
CAPITAL AND RESERVES (10,334 ) 27,973

Notes

1. General Information
Zeneli Plumbers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11747150 . The registered office is 24 Rosebank Avenue, Hornchurch, RM12 5QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
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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 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 Fabiol Zeneli
Director
30/10/2024