Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08876151 Mrs Zulekha Kassim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08876151 2023-02-28 08876151 2024-02-28 08876151 2023-03-01 2024-02-28 08876151 frs-core:CurrentFinancialInstruments 2024-02-28 08876151 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08876151 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08876151 frs-bus:Micro-entities 2023-03-01 2024-02-28 08876151 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08876151 frs-bus:Director1 2023-03-01 2024-02-28 08876151 frs-bus:Director1 2023-02-28 08876151 frs-bus:Director1 2024-02-28 08876151 2022-02-28 08876151 2023-02-28 08876151 2022-03-01 2023-02-28 08876151 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08876151
ZRS Consultancy Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 08876151
2024 2023
£ £
Fixed assets 54,972 9,854
Current assets 110,366 118,377
Creditors: Amounts Falling Due Within One Year (13,667 ) (12,995 )
NET CURRENT ASSETS 96,699 105,382
TOTAL ASSETS LESS CURRENT LIABILITIES 151,671 115,236
NET ASSETS 151,671 115,236
CAPITAL AND RESERVES 151,671 115,236

Notes

1. General Information
ZRS Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08876151 . The registered office is 37 Baytree Walk, Watford, Hertfordshire, WD17 4RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mrs Zulekha Kassim 3,826 14,143 11,897 - 6,072
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 her 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
Mrs Zulekha Kassim
Director
06/11/2024