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 08871422 Mohammad Zabair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08871422 2023-01-31 08871422 2024-01-31 08871422 2023-02-01 2024-01-31 08871422 frs-core:CurrentFinancialInstruments 2024-01-31 08871422 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08871422 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08871422 frs-bus:Micro-entities 2023-02-01 2024-01-31 08871422 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08871422 frs-bus:Director1 2023-02-01 2024-01-31 08871422 frs-bus:Director1 2023-01-31 08871422 frs-bus:Director1 2024-01-31 08871422 2022-01-31 08871422 2023-01-31 08871422 2022-02-01 2023-01-31 08871422 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08871422
Zabair Healthcare Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 08871422
2024 2023
£ £
Current assets 8,394 3,342
Creditors: Amounts Falling Due Within One Year (3,751 ) (2,062 )
NET CURRENT ASSETS 4,643 1,280
TOTAL ASSETS LESS CURRENT LIABILITIES 4,643 1,280
Accruals and deferred income (433 ) (1,059 )
NET ASSETS 4,210 221
CAPITAL AND RESERVES 4,210 221

Notes

1. General Information
Zabair Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08871422 . The registered office is 2 Kilnerdeyne Terrace, Rochdale, Lancashire, OL16 1UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 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
£ £ £ £ £
Mohammad Zabair 2,460 - 1,565 - 895
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 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 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
Mohammad Zabair
Director
17/10/2024