Acorah Software Products - Accounts Production 16.1.200 false true 4 April 2024 5 April 2023 false 5 April 2024 30 April 2024 30 April 2024 14783164 Mrs Zeenah Ariam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14783164 2024-04-04 14783164 2024-04-30 14783164 2024-04-05 2024-04-30 14783164 frs-core:ShareCapital 2024-04-30 14783164 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14783164 frs-bus:PrivateLimitedCompanyLtd 2024-04-05 2024-04-30 14783164 frs-bus:FilletedAccounts 2024-04-05 2024-04-30 14783164 frs-bus:SmallEntities 2024-04-05 2024-04-30 14783164 frs-bus:AuditExempt-NoAccountantsReport 2024-04-05 2024-04-30 14783164 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-05 2024-04-30 14783164 frs-bus:Director1 2024-04-05 2024-04-30 14783164 frs-countries:EnglandWales 2024-04-05 2024-04-30 14783164 2023-04-04 14783164 2024-04-04 14783164 2023-04-05 2024-04-04 14783164 frs-core:ShareCapital 2023-04-04 14783164 frs-core:ShareCapital 2024-04-04 14783164 frs-core:RetainedEarningsAccumulatedLosses 2023-04-05 2024-04-04 14783164 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-04-04 14783164 frs-core:RetainedEarningsAccumulatedLosses 2024-04-04
Registered number: 14783164
ZL Auto Limited
Unaudited Financial Statements
For the Period 5 April 2024 to 30 April 2024
ZA LTD
FMAAT AND FFA
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14783164
30 April 2024 4 April 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,500 1,500
Cash at bank and in hand 1 1
1,501 1,501
Creditors: Amounts Falling Due Within One Year 5 (2,550 ) (2,550 )
NET CURRENT ASSETS (LIABILITIES) (1,049 ) (1,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,049 ) (1,049 )
NET LIABILITIES (1,049 ) (1,049 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,050 ) (1,050 )
SHAREHOLDERS' FUNDS (1,049) (1,049)
For the period ending 30 April 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 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
Mrs Zeenah Ariam
Director
05/01/2025
The notes on page 3 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 5 April 2023 1 - 1
Loss for the year and total comprehensive income - (1,050 ) (1,050)
As at 4 April 2024 and 5 April 2024 1 (1,050 ) (1,049)
As at 30 April 2024 1 (1,050 ) (1,049)
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ZL Auto Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14783164 . The registered office is 313 Hook Rise South, Surbiton, Surrey, KT6 7LS.
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 period was: 1 (2024: 1)
1 1
4. Debtors
30 April 2024 4 April 2024
£ £
Due within one year
Other debtors 1,500 1,500
5. Creditors: Amounts Falling Due Within One Year
30 April 2024 4 April 2024
£ £
Other creditors 2,550 2,550
6. Share Capital
30 April 2024 4 April 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3