Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 19 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14308055 Mr Zachary Jan Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14308055 2023-08-31 14308055 2024-08-31 14308055 2023-09-01 2024-08-31 14308055 frs-core:CurrentFinancialInstruments 2024-08-31 14308055 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14308055 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14308055 frs-bus:Micro-entities 2023-09-01 2024-08-31 14308055 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14308055 frs-bus:Director1 2023-09-01 2024-08-31 14308055 frs-bus:Director1 2023-08-31 14308055 frs-bus:Director1 2024-08-31 14308055 2022-08-18 14308055 2023-08-31 14308055 2022-08-19 2023-08-31 14308055 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14308055
ZJS DESIGN LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 14308055
31 August 2024 31 August 2023
£ £
Fixed assets 4,943 6,590
Current assets 14,726 4,596
Creditors: Amounts Falling Due Within One Year (11,475 ) (11,032 )
NET CURRENT ASSETS (LIABILITIES) 3,251 (6,436 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,194 154
NET ASSETS 8,194 154
CAPITAL AND RESERVES 8,194 154

Notes

1. General Information
ZJS DESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14308055 . The registered office is Varndell House Farnham Road, Odiham, Hook, England, RG29 1HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Zachary Jan Stephens 1,579 - 1,579 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Zachary Jan Stephens
Director
22/01/2025