Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 12 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14166898 Ms Amber Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14166898 2023-06-30 14166898 2024-06-30 14166898 2023-07-01 2024-06-30 14166898 frs-core:CurrentFinancialInstruments 2024-06-30 14166898 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14166898 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14166898 frs-bus:Micro-entities 2023-07-01 2024-06-30 14166898 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14166898 frs-bus:Director1 2023-07-01 2024-06-30 14166898 2022-06-11 14166898 2023-06-30 14166898 2022-06-12 2023-06-30 14166898 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14166898
Zelda Social Care Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14166898
30 June 2024 30 June 2023
£ £
Current assets 19,145 17,897
Creditors: Amounts Falling Due Within One Year (15,987 ) (17,371 )
NET CURRENT ASSETS 3,158 526
TOTAL ASSETS LESS CURRENT LIABILITIES 3,158 526
Accruals and deferred income (66 ) (66 )
NET ASSETS 3,092 460
CAPITAL AND RESERVES 3,092 460

Notes

1. General Information
Zelda Social Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14166898 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
At the balance sheet date and included within Other Debtors is an amount of £14,015 (2023 - £10,794) owed to the company by the director.
The above loan is unsecured and repayable on demand.
Interest has been charged at HMRC's Official Rate.
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For the year ending 30 June 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
Ms Amber Matthews
Director
28 February 2025