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 NI680264 Dr Muhammad Sajjad IQBAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI680264 2023-06-30 NI680264 2024-06-30 NI680264 2023-07-01 2024-06-30 NI680264 frs-core:CurrentFinancialInstruments 2024-06-30 NI680264 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI680264 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI680264 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI680264 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI680264 frs-bus:Director1 2023-07-01 2024-06-30 NI680264 frs-bus:Director1 2023-06-30 NI680264 frs-bus:Director1 2024-06-30 NI680264 2022-06-30 NI680264 2023-06-30 NI680264 2022-07-01 2023-06-30 NI680264 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI680264
Zarak Medical Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: NI680264
2024 2023
£ £
Current assets 227,521 125,382
Creditors: Amounts Falling Due Within One Year (44,354 ) (34,057 )
NET CURRENT ASSETS 183,167 91,325
TOTAL ASSETS LESS CURRENT LIABILITIES 183,167 91,325
NET ASSETS 183,167 91,325
CAPITAL AND RESERVES 183,167 91,325

Notes

1. General Information
Zarak Medical Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI680264 . The registered office is 31 Lakeside Gardens, Coleraine, BT52 2FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 Muhammad Sajjad IQBAL 46,350 60,200 46,350 - 60,200
The above loan is unsecured with interest payable at 2.25%
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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 Muhammad Sajjad IQBAL
Director
22 November 2024