Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07787858 Mr Zahir Jiwan Mrs Neelufer Jiwan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07787858 2023-03-31 07787858 2024-03-31 07787858 2023-04-01 2024-03-31 07787858 frs-core:CurrentFinancialInstruments 2024-03-31 07787858 frs-core:Non-currentFinancialInstruments 2024-03-31 07787858 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07787858 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07787858 frs-bus:Micro-entities 2023-04-01 2024-03-31 07787858 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07787858 frs-bus:Director1 2023-04-01 2024-03-31 07787858 frs-bus:Director1 2023-03-31 07787858 frs-bus:Director1 2024-03-31 07787858 frs-bus:Director2 2023-04-01 2024-03-31 07787858 2022-03-31 07787858 2023-03-31 07787858 2022-04-01 2023-03-31 07787858 frs-core:CurrentFinancialInstruments 2023-03-31 07787858 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07787858
Zahir Jiwan Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Charts Accountants LLP
Chartered Certified Accountants
17-19 Church Road
Northfield
Birmingham
B31 2JZ
Balance Sheet
Registered number: 07787858
2024 2023
£ £
Fixed assets 25,828 194
Current assets 10,646 14,542
Prepayments and accrued income 628 -
Creditors: Amounts Falling Due Within One Year (11,597 ) (8,357 )
NET CURRENT ASSETS (LIABILITIES) (323 ) 6,185
TOTAL ASSETS LESS CURRENT LIABILITIES 25,505 6,379
Creditors: Amounts Falling After More Than One Year (22,699 ) (6,367 )
Accruals and deferred income (54 ) -
NET ASSETS 2,752 12
CAPITAL AND RESERVES 2,752 12

Notes

1. General Information
Zahir Jiwan Ltd Registered number 07787858 is a limited by shares company incorporated in England & Wales. The Registered Office is 11 Denver Road, Dartford, DA1 3LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Zahir Jiwan 2,655 - 2,655 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 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 Zahir Jiwan
Director
12th November 2024