Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08035393 Mrs Zoe Cairns Mr Gareth Cairns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08035393 2023-01-31 08035393 2024-01-31 08035393 2023-02-01 2024-01-31 08035393 frs-core:CurrentFinancialInstruments 2024-01-31 08035393 frs-core:Non-currentFinancialInstruments 2024-01-31 08035393 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08035393 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08035393 frs-bus:Micro-entities 2023-02-01 2024-01-31 08035393 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08035393 frs-bus:Director1 2023-02-01 2024-01-31 08035393 frs-bus:Director1 2023-01-31 08035393 frs-bus:Director1 2024-01-31 08035393 frs-bus:Director2 2023-02-01 2024-01-31 08035393 2022-01-31 08035393 2023-01-31 08035393 2022-02-01 2023-01-31 08035393 frs-core:CurrentFinancialInstruments 2023-01-31 08035393 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08035393
Zc Social Media Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Blue Rocket Accounting
8 Twisleton Court
Priory Hill
Dartford
Kent
DA1 2EN
Balance Sheet
Registered number: 08035393
2024 2023
£ £
Fixed assets 26,691 34,626
Current assets 134,081 116,393
Creditors: Amounts Falling Due Within One Year (144,487 ) (121,778 )
NET CURRENT LIABILITIES (10,406 ) (5,385 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,285 29,241
Creditors: Amounts Falling After More Than One Year (15,677 ) (19,929 )
NET ASSETS 608 9,312
CAPITAL AND RESERVES 608 9,312

Notes

1. General Information
Zc Social Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08035393 . The registered office is 8 Twisleton Court, Priory Hill, Dartford, Kent, DA1 2EN.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Gareth Cairns 88,751 9,307 - - 98,058
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Gareth Cairns
Director
09/01/2025