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 12417909 Damien Morrison Julian Richer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12417909 2023-01-31 12417909 2024-01-31 12417909 2023-02-01 2024-01-31 12417909 frs-core:CurrentFinancialInstruments 2024-01-31 12417909 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12417909 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 12417909 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12417909 frs-bus:SmallEntities 2023-02-01 2024-01-31 12417909 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12417909 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12417909 frs-bus:Director1 2023-02-01 2024-01-31 12417909 frs-bus:Director2 2023-02-01 2024-01-31 12417909 frs-core:CurrentFinancialInstruments 1 2024-01-31 12417909 frs-countries:EnglandWales 2023-02-01 2024-01-31 12417909 2022-01-31 12417909 2023-01-31 12417909 2022-02-01 2023-01-31 12417909 frs-core:CurrentFinancialInstruments 2023-01-31 12417909 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 12417909 frs-core:CurrentFinancialInstruments 1 2023-01-31
Registered number: 12417909
Zero Hours Justice Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Godfrey Wilson Limited
Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12417909
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,498 1,340
Cash at bank and in hand 46,260 1,549
47,758 2,889
Creditors: Amounts Falling Due Within One Year 5 (143,146 ) (202,874 )
NET CURRENT ASSETS (LIABILITIES) (95,388 ) (199,985 )
TOTAL ASSETS LESS CURRENT LIABILITIES (95,388 ) (199,985 )
NET LIABILITIES (95,388 ) (199,985 )
Income and Expenditure Account (95,388 ) (199,985 )
MEMBERS' FUNDS (95,388) (199,985)
Page 1
Page 2
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 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 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 Income and Expenditure Account.
On behalf of the board
Julian Richer
Director
30/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Zero Hours Justice Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12417909 . The registered office is 38 Coney Street, York, YO1 9ND.
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. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,498 1,340
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security - 731
Deferred income 46,261 -
Accruals 2,040 1,920
Directors' loan accounts 94,845 200,223
143,146 202,874
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3