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 08018983 Mr Mansoor Javed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08018983 2023-06-30 08018983 2024-06-30 08018983 2023-07-01 2024-06-30 08018983 frs-core:CurrentFinancialInstruments 2024-06-30 08018983 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08018983 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08018983 frs-bus:Micro-entities 2023-07-01 2024-06-30 08018983 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08018983 frs-bus:Director1 2023-07-01 2024-06-30 08018983 2022-06-30 08018983 2023-06-30 08018983 2022-07-01 2023-06-30 08018983 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08018983
ZMR Enterprise Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08018983
2024 2023
£ £
Fixed assets 176,788 177,925
Current assets 6,182 3,229
Prepayments and accrued income (29,408 ) 5,592
Creditors: Amounts Falling Due Within One Year (149,246 ) (186,646 )
NET CURRENT LIABILITIES (172,472 ) (177,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,316 100
NET ASSETS 4,316 100
CAPITAL AND RESERVES 4,316 100

Notes

1. General Information
ZMR Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08018983 . The registered office is 20 The Broadway, Stanmore, Middlesex, HA7 4DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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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
Mr Mansoor Javed
Director
19/03/2025