Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10794808 Mr. Laszlo Keri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10794808 2023-05-31 10794808 2024-05-31 10794808 2023-06-01 2024-05-31 10794808 frs-core:CurrentFinancialInstruments 2024-05-31 10794808 frs-core:ShareCapital 2024-05-31 10794808 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10794808 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10794808 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10794808 frs-bus:SmallEntities 2023-06-01 2024-05-31 10794808 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 10794808 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10794808 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10794808 frs-bus:Director1 2023-06-01 2024-05-31 10794808 frs-countries:EnglandWales 2023-06-01 2024-05-31 10794808 2022-05-31 10794808 2023-05-31 10794808 2022-06-01 2023-05-31 10794808 frs-core:CurrentFinancialInstruments 2023-05-31 10794808 frs-core:ShareCapital 2023-05-31 10794808 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10794808
Zoma Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10794808
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,573 12,573
12,573 12,573
Creditors: Amounts Falling Due Within One Year 5 (11,349 ) (11,349 )
NET CURRENT ASSETS (LIABILITIES) 1,224 1,224
TOTAL ASSETS LESS CURRENT LIABILITIES 1,224 1,224
NET ASSETS 1,224 1,224
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account 1,024 1,024
SHAREHOLDERS' FUNDS 1,224 1,224
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr. Laszlo Keri
Director
7 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zoma Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10794808 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, Essex, CM0 8LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
CIS withheld by HMRC 12,373 12,373
Called up share capital not paid 200 200
12,573 12,573
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 6,472 6,472
Director's loan account 4,877 4,877
11,349 11,349
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 200 200
Amount of Allotted, Called Up Share Capital 200 200
Page 2