Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12090942 Mr Zenroy Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12090942 2023-07-31 12090942 2024-07-31 12090942 2023-08-01 2024-07-31 12090942 frs-core:CurrentFinancialInstruments 2024-07-31 12090942 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12090942 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12090942 frs-bus:Micro-entities 2023-08-01 2024-07-31 12090942 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12090942 frs-bus:Director1 2023-08-01 2024-07-31 12090942 2022-07-31 12090942 2023-07-31 12090942 2022-08-01 2023-07-31 12090942 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12090942
Zenjay Fabrication Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12090942
2024 2023
£ £
Fixed assets 14,791 19,782
Current assets 38,921 42,508
Prepayments and accrued income 2,167 2,167
Creditors: Amounts Falling Due Within One Year (46,177 ) (41,015 )
NET CURRENT ASSETS (LIABILITIES) (5,089 ) 3,660
TOTAL ASSETS LESS CURRENT LIABILITIES 9,702 23,442
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 8,682 22,422
CAPITAL AND RESERVES 8,682 22,422

Notes

1. General Information
Zenjay Fabrication Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12090942 . The registered office is Unit 12/13 Baltimore Trading Estate, Baltimore Road, Birmingham, B42 1DD.
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 July 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 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 Zenroy Brown
Director
23/01/2025