Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 8909405 Mr Imtiaz Mir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8909405 2023-02-28 8909405 2024-02-29 8909405 2023-03-01 2024-02-29 8909405 frs-core:CurrentFinancialInstruments 2024-02-29 8909405 frs-core:Non-currentFinancialInstruments 2024-02-29 8909405 frs-core:FurnitureFittings 2024-02-29 8909405 frs-core:FurnitureFittings 2023-03-01 2024-02-29 8909405 frs-core:FurnitureFittings 2023-02-28 8909405 frs-core:ShareCapital 2024-02-29 8909405 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 8909405 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 8909405 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 8909405 frs-bus:SmallEntities 2023-03-01 2024-02-29 8909405 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 8909405 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 8909405 frs-bus:Director1 2023-03-01 2024-02-29 8909405 frs-countries:EnglandWales 2023-03-01 2024-02-29 8909405 2022-02-28 8909405 2023-02-28 8909405 2022-03-01 2023-02-28 8909405 frs-core:CurrentFinancialInstruments 2023-02-28 8909405 frs-core:Non-currentFinancialInstruments 2023-02-28 8909405 frs-core:ShareCapital 2023-02-28 8909405 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 8909405
Z & M Properties Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 8909405
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,609 3,069
2,609 3,069
CURRENT ASSETS
Cash at bank and in hand 3,228 65
3,228 65
Creditors: Amounts Falling Due Within One Year 5 (3,748 ) (5,446 )
NET CURRENT ASSETS (LIABILITIES) (520 ) (5,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,089 (2,312 )
Creditors: Amounts Falling Due After More Than One Year 6 (13,260 ) (19,226 )
NET LIABILITIES (11,171 ) (21,538 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (11,271 ) (21,638 )
SHAREHOLDERS' FUNDS (11,171) (21,538)
Page 1
Page 2
For the year ending 29 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 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 Imtiaz Mir
Director
25/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Z & M Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8909405 . The registered office is 44 Phipson Road, Sparkhill, Birmingham, West Midlands, B11 4JH.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2023 8,785
As at 29 February 2024 8,785
Depreciation
As at 1 March 2023 5,716
Provided during the period 460
As at 29 February 2024 6,176
Net Book Value
As at 29 February 2024 2,609
As at 1 March 2023 3,069
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts - 884
Other taxes and social security 168 168
Net wages - 1,264
Other creditors 3,580 3,130
3,748 5,446
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 13,260 19,226
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4