Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12694360 Mr Mahmood Raja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12694360 2023-06-30 12694360 2024-06-30 12694360 2023-07-01 2024-06-30 12694360 frs-core:CurrentFinancialInstruments 2024-06-30 12694360 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12694360 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12694360 frs-bus:Micro-entities 2023-07-01 2024-06-30 12694360 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12694360 frs-bus:Director1 2023-07-01 2024-06-30 12694360 2022-06-30 12694360 2023-06-30 12694360 2022-07-01 2023-06-30 12694360 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12694360
Z & Zalik Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12694360
2024 2023
£ £
Fixed assets 6,331 7,721
Current assets 307,820 204,250
Creditors: Amounts Falling Due Within One Year (304,516 ) (209,711 )
NET CURRENT ASSETS (LIABILITIES) 3,304 (5,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,635 2,260
NET ASSETS 9,635 2,260
CAPITAL AND RESERVES 9,635 2,260

Notes

1. General Information
Z & Zalik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12694360 . The registered office is 125-127 Guide Lane, Audenshaw, Manchester, Lancashire, M34 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 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 Mahmood Raja
Director
26/03/2025