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 10019294 Mr Sadik Mohmed Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10019294 2023-01-31 10019294 2024-01-31 10019294 2023-02-01 2024-01-31 10019294 frs-core:CurrentFinancialInstruments 2024-01-31 10019294 frs-core:Non-currentFinancialInstruments 2024-01-31 10019294 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10019294 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10019294 frs-bus:Micro-entities 2023-02-01 2024-01-31 10019294 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10019294 frs-bus:Director1 2023-02-01 2024-01-31 10019294 2022-01-31 10019294 2023-01-31 10019294 2022-02-01 2023-01-31 10019294 frs-core:CurrentFinancialInstruments 2023-01-31 10019294 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10019294
Zayd Enterprise Limited
Financial Statements
For The Year Ended 31 January 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 10019294
2024 2023
£ £
Fixed assets 69,029 69,711
Current assets 4,002 1,747
Creditors: Amounts Falling Due Within One Year (21,825 ) (23,288 )
NET CURRENT LIABILITIES (17,823 ) (21,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,206 48,170
Creditors: Amounts Falling After More Than One Year (26,322 ) (35,943 )
Accruals and deferred income (1,680 ) (1,200 )
NET ASSETS 23,204 11,027
CAPITAL AND RESERVES 23,204 11,027

Notes

1. General Information
Zayd Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10019294 . The registered office is 117 Bristol Road, London, E7 8HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 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
Mr Sadik Mohmed Patel
Director
23rd January 2025