Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12205052 Mr A Alvand Mrs V Velez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12205052 2023-09-30 12205052 2024-09-30 12205052 2023-10-01 2024-09-30 12205052 frs-core:CurrentFinancialInstruments 2024-09-30 12205052 frs-core:Non-currentFinancialInstruments 2024-09-30 12205052 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12205052 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12205052 frs-bus:Micro-entities 2023-10-01 2024-09-30 12205052 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12205052 frs-bus:Director1 2023-10-01 2024-09-30 12205052 frs-bus:Director1 2023-09-30 12205052 frs-bus:Director1 2024-09-30 12205052 frs-bus:Director2 2023-10-01 2024-09-30 12205052 frs-bus:Director2 2023-09-30 12205052 frs-bus:Director2 2024-09-30 12205052 2022-09-30 12205052 2023-09-30 12205052 2022-10-01 2023-09-30 12205052 frs-core:CurrentFinancialInstruments 2023-09-30 12205052 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12205052
ZMA Orthopaedics Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12205052
2024 2023
£ £
Fixed assets 15,378 19,392
Current assets 155,520 81,285
Creditors: Amounts Falling Due Within One Year (152,229 ) (68,449 )
NET CURRENT ASSETS 3,291 12,836
TOTAL ASSETS LESS CURRENT LIABILITIES 18,669 32,228
Creditors: Amounts Falling After More Than One Year (15,729 ) (27,412 )
Accruals and deferred income (2,351 ) (2,177 )
NET ASSETS 589 2,639
CAPITAL AND RESERVES 589 2,639

Notes

1. General Information
ZMA Orthopaedics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12205052 . The registered office is Unit 15 Ground Floor, Somerville Court Trinity Way, Adderbury, Banbury, OX17 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr A Alvand 33,281 28,969 1,719 - 60,531
Mrs V Velez 18,600 10,977 14,122 - 15,454
The above loan is unsecured, market rate interest has been charged and the loan has not been repaid.
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For the year ending 30 September 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 directors acknowledge their 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 A Alvand
Director
28 February 2025