Acorah Software Products - Accounts Production 16.0.110 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02428988 Mr H Torabiziaratgahi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02428988 2023-03-31 02428988 2024-03-31 02428988 2023-04-01 2024-03-31 02428988 frs-core:CurrentFinancialInstruments 2024-03-31 02428988 frs-core:NetGoodwill 2024-03-31 02428988 frs-core:NetGoodwill 2023-04-01 2024-03-31 02428988 frs-core:NetGoodwill 2023-03-31 02428988 frs-core:ShareCapital 2024-03-31 02428988 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02428988 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02428988 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02428988 frs-bus:SmallEntities 2023-04-01 2024-03-31 02428988 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02428988 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02428988 frs-bus:Director1 2023-04-01 2024-03-31 02428988 frs-countries:EnglandWales 2023-04-01 2024-03-31 02428988 2022-03-31 02428988 2023-03-31 02428988 2022-04-01 2023-03-31 02428988 frs-core:CurrentFinancialInstruments 2023-03-31 02428988 frs-core:ShareCapital 2023-03-31 02428988 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02428988
ZIA Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Passman Leonard Associates Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02428988
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,000 1,000
1,000 1,000
Creditors: Amounts Falling Due Within One Year 5 (9,752 ) (9,024 )
NET CURRENT ASSETS (LIABILITIES) (9,752 ) (9,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,752 ) (8,024 )
NET LIABILITIES (8,752 ) (8,024 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (9,752 ) (9,024 )
SHAREHOLDERS' FUNDS (8,752) (8,024)
For the year ending 31 March 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 H Torabiziaratgahi
Director
14 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ZIA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02428988 . The registered office is Bentinck House, Bentinck Road, West Drayton, Middlesex, UB7 7RQ.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2023 1,000
As at 31 March 2024 1,000
Net Book Value
As at 31 March 2024 1,000
As at 1 April 2023 1,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 378 378
Director's loan account 9,374 8,646
9,752 9,024
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2