Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05145641 Mr John Platt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05145641 2023-05-31 05145641 2024-05-31 05145641 2023-06-01 2024-05-31 05145641 frs-core:CurrentFinancialInstruments 2024-05-31 05145641 frs-core:Non-currentFinancialInstruments 2024-05-31 05145641 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05145641 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05145641 frs-bus:Micro-entities 2023-06-01 2024-05-31 05145641 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05145641 frs-bus:Director1 2023-06-01 2024-05-31 05145641 2022-05-31 05145641 2023-05-31 05145641 2022-06-01 2023-05-31 05145641 frs-core:CurrentFinancialInstruments 2023-05-31 05145641 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05145641
Z Cars (Wrexham) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Balance Sheet
Registered number: 05145641
2024 2023
£ £
Fixed assets 49,890 62,819
Current assets 72,275 33,510
Creditors: Amounts Falling Due Within One Year (46,766 ) (35,492 )
NET CURRENT ASSETS (LIABILITIES) 25,509 (1,982 )
TOTAL ASSETS LESS CURRENT LIABILITIES 75,399 60,837
Creditors: Amounts Falling After More Than One Year (6,251 ) (21,216 )
NET ASSETS 69,148 39,621
CAPITAL AND RESERVES 69,148 39,621

Notes

1. General Information
Z Cars (Wrexham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05145641 . The registered office is Accsol House, High Street, Johnstown, Wrexham, LL14 2SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
Page 0
Page 1
For the year ending 31 May 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 John Platt
Director
13/02/2025