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 10219469 Dr Jorge Cruz Zafra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10219469 2023-06-30 10219469 2024-06-30 10219469 2023-07-01 2024-06-30 10219469 frs-core:CurrentFinancialInstruments 2024-06-30 10219469 frs-core:Non-currentFinancialInstruments 2024-06-30 10219469 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10219469 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10219469 frs-bus:Micro-entities 2023-07-01 2024-06-30 10219469 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10219469 frs-bus:Director1 2023-07-01 2024-06-30 10219469 frs-bus:Director1 2023-06-30 10219469 frs-bus:Director1 2024-06-30 10219469 2022-06-30 10219469 2023-06-30 10219469 2022-07-01 2023-06-30 10219469 frs-core:CurrentFinancialInstruments 2023-06-30 10219469 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10219469
Zafra Medical Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Horfield
Balance Sheet
Registered number: 10219469
2024 2023
£ £
Fixed assets (1 ) (1 )
Current assets 68,005 48,933
Creditors: Amounts Falling Due Within One Year (36,816 ) (30,821 )
NET CURRENT ASSETS 31,189 18,112
TOTAL ASSETS LESS CURRENT LIABILITIES 31,188 18,111
Creditors: Amounts Falling After More Than One Year - (18,088 )
NET ASSETS 31,188 23
CAPITAL AND RESERVES 31,188 23

Notes

1. General Information
Zafra Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10219469 . The registered office is 1 Litfield Place, Clifton Down, Bristol, BS8 3LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Dr Jorge Cruz Zafra 10,211 9,227 - - 19,438
The above loan was repaid by the director before the 31st March 2025, so no S455 charge applied.
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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 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
Dr Jorge Cruz Zafra
Director
25/03/2025