Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity1 October 202226 March 202426 March 202413600564Mr Shamas Zaman AJAIBiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure136005642022-09-30136005642024-03-26136005642022-10-012024-03-2613600564frs-core:CurrentFinancialInstruments2024-03-2613600564frs-bus:PrivateLimitedCompanyLtd2022-10-012024-03-2613600564frs-bus:FilletedAccounts2022-10-012024-03-2613600564frs-bus:Micro-entities2022-10-012024-03-2613600564frs-bus:AuditExempt-NoAccountantsReport2022-10-012024-03-2613600564frs-bus:Director12022-10-012024-03-26
Registered number: 13600564
Zian North East Ltd
Unaudited Financial Statements
For the Period 1 October 2022 to 26 March 2024
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Zian North East Ltd
Balance Sheet
As At 26 March 2024
Balance Sheet
Registered number: 13600564
26 March 2024
£
Fixed assets
141,836
Current assets
17,494
Creditors: Amounts Falling Due Within One Year
(100,208)
NET CURRENT LIABILITIES
(82,714)
TOTAL ASSETS LESS CURRENT LIABILITIES
59,122
NET ASSETS
59,122
CAPITAL AND RESERVES
59,122
Notes
1.General Information
Zian North East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13600564. The registered office is 47 Green Lane, Middlesbrough, TS5 7SJ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 26 March 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.