Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11289012 Z A Blair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11289012 2023-04-30 11289012 2024-04-30 11289012 2023-05-01 2024-04-30 11289012 frs-core:CurrentFinancialInstruments 2024-04-30 11289012 frs-core:Non-currentFinancialInstruments 2024-04-30 11289012 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11289012 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11289012 frs-bus:Micro-entities 2023-05-01 2024-04-30 11289012 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11289012 frs-bus:Director1 2023-05-01 2024-04-30 11289012 frs-bus:Director1 2023-04-30 11289012 frs-bus:Director1 2024-04-30 11289012 2022-04-30 11289012 2023-04-30 11289012 2022-05-01 2023-04-30 11289012 frs-core:CurrentFinancialInstruments 2023-04-30 11289012 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11289012
ZI2 Ltd
Financial Statements
For The Year Ended 30 April 2024
Clairwood Accounting LLP
19 Napier House
Elva Way
Bexhill-on-Sea
East Sussex
TN39 5BF
Balance Sheet
Registered number: 11289012
2024 2023
£ £
Fixed assets 1,573 1,966
Current assets 108,740 80,646
Prepayments and accrued income 108 105
Creditors: Amounts Falling Due Within One Year (67,930 ) (51,938 )
NET CURRENT ASSETS 40,918 28,813
TOTAL ASSETS LESS CURRENT LIABILITIES 42,491 30,779
Creditors: Amounts Falling After More Than One Year (3,671 ) (6,735 )
Accruals and deferred income (1,886 ) (1,857 )
NET ASSETS 36,934 22,187
CAPITAL AND RESERVES 36,934 22,187

Notes

1. General Information
ZI2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11289012 . The registered office is 19 Napier House, Elva Way, Bexhill-on-Sea, East Sussex, TN39 5BF.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Z A Blair 53,088 26,668 - - 79,756
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 her 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
Z A Blair
Director
29 January 2025