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 07939160 Mr M Ahmed Mr A Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07939160 2023-01-31 07939160 2024-01-31 07939160 2023-02-01 2024-01-31 07939160 frs-core:CurrentFinancialInstruments 2024-01-31 07939160 frs-core:Non-currentFinancialInstruments 2024-01-31 07939160 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07939160 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07939160 frs-bus:Micro-entities 2023-02-01 2024-01-31 07939160 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07939160 frs-bus:Director1 2023-02-01 2024-01-31 07939160 frs-bus:Director2 2023-02-01 2024-01-31 07939160 2022-01-31 07939160 2023-01-31 07939160 2022-02-01 2023-01-31 07939160 frs-core:CurrentFinancialInstruments 2023-01-31 07939160 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07939160
Z A Distributors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07939160
2024 2023
£ £
Fixed assets 5,214 6,134
Current assets 842,245 788,385
Creditors: Amounts Falling Due Within One Year (609,767 ) (540,075 )
NET CURRENT ASSETS 232,478 248,310
TOTAL ASSETS LESS CURRENT LIABILITIES 237,692 254,444
Creditors: Amounts Falling After More Than One Year (88,780 ) (118,192 )
NET ASSETS 148,912 136,252
CAPITAL AND RESERVES 148,912 136,252

Notes

1. General Information
Z A Distributors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07939160 . The registered office is 201 Coventry Road, Small Heath, Birmingham, B10 0RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
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 A Ahmed
Director
24/01/2025